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Home My WebLink AboutPermit Miscellaneous 2004-1-7 .- City of Springfi'- Voucher Report 10 : SPRA 103 Bargouti,Shawn 9160 SE Graphite Terrace Beaverton, OR 97007 Accounting Date: January 7, 2004 Vendor Number: 0000010605 Invoice Date: December 29, 2003 Invoice # : COM2003-01178 Approver : Puent,David Operator: WILS5940 Gross Amount: 20.00 SubClass BY Proi/Grant Amount Voucher 10: 00071290 Handling Code: RE DescriDtion Account Fund Ora Refund of Deposit 215500 821 2004 20.00 Comments: Express Check Refund requested by Steve Barnesl Ok'd by Lisa Hopper -Z2.5 \ Y)\.....:.~ S+u.u-