Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Permit Miscellaneous 2005-9-12
~ . Report 10: SPRA103A Voucher ID: 00094891 Handling Code: RE Umpqua Bank 59 E. 11th 51. Eugene. OR 97401 Descriotion Account Fund Banner Deposit Refund . 215500 821 ., City of Springfield Voucher . Accounting Date: Vendor Number: Invoice Date: Invoice # : Approver : Operator: Gross Amount: Ora SuhClass BY Proi/Grant 2006 pomments: Banner Deposit Refund Ok'd by Lisa Hopper & Dave Gadomski 52S r ~ September/1212005 0000009078 August/10/2005 Com2005-01022 PUEN5597 WI LS5940 100.00 Amount 100.00