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Home My WebLink AboutMiscellaneous Signage 2002-6-26 ~aa.Jt.lGFIELD ",""'T .., e .- Report ID: SPRA103 Voucher 10 : 00049685 Handling Code: RE Patterson,Jennifer 7095 Main Street Springfield, OR 97478 City of Springf. Voucher ~'.' ~~ Accounting Date: June 26, 2002 Vendor Number: 0000008203 Invoice Date: June 26, 2002 Invoice # : 5-15-2002 Approver : Puent,David Operator: WILS5940 Gross Amount: 100.00 BY Proi/Grant Amount 2002 100,00 Descriotion Account Fund OrQ SubClass Banner refund 215500 821 Comments: Express Check Banner refund for job number 02-00575-01 1b'1'> ~