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Permit Miscellaneous 2000-10-30
e City of Springfie.'- '- Voucher Report ID: SPRA103 Voucher ID : 00023878 Handling Code: RE Descriotion Account Fund arC! Vendor Number: 0000002927 ~ :,~ . Oct 30, 2000 ~:' Voucher Date: H Invoice # : 10-30-2000 Approver : Puent, David Operator: WILS5940 Gross Amount: 36.08 SubClass BY Proi/Grant Amount 2001 2.30 2001 32.80 2001 0.98 Reynolds Electric 2175 W 2nd Ave. Eugene,OR 97402 refund of Cancelled Project 215004 821 426102 100 426605 100 ~. :omments: Job # 00-01554-01 30% I ).15" ~ :s+-