HomeMy WebLinkAboutReceipt PLANNER 5/18/2009
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
iF~
'ty of Springfield Official Receipt
uevclopment Services Department
Public Works Department
RECEIPT #:
3200900000000000373
Date: 05/18/2009
9:52:53AM
Paid By
KTAASSOCIATES
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
1,020.00
51.00
$\ ,071.00
Job/Journal Number
DRC2009-000 19
DRC2009-000 19
Description
CTY Drinking Water Protection
+ 5% Technology Fee
Payments:
Type of Payment
Check
Amount Paid
emm
2413
In Person
Payment Total:
$1,071.00
$\,071.00
Date Received:
MAY I 8 2009
Original Submittal
cReceintl
Page 1 of I
5/18/2009