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Home My WebLink AboutPermit Miscellaneous 2000-10-9 -e City of Springfi._ Voucher , I. , Report 10 : SPRA 103 Voucher 10 : 00023092 Handling Code: RE Vendor Number: 0000005189 , .. Voucher Date: Oct 09, 2000 , t ~: Invoice # : 10-9-2000 Approver : Puent,David Operator: WILS5940 Gross Amount: 110.21 SubClass BY Proi/Grant Amount 2001 0.35 2001 5.00 2001 0.15 2001 4.99 2001 99.72 Mckenzie Cafe 4265 Main Street Springfield, OR 97478 Descriotion Account Fund Orq Refund due to overpayment 215004 821 425602 100 426605 100 482105 416 482121 416 ~ ~;, Comments: Refund for overpayment per Lome Pleger of job number 00-01357-01 Plumbing and SDC Sanitary sewer overpayment. Y2"'S 1")'\":;"