HomeMy WebLinkAboutPermit Miscellaneous 2002-3-6
'. City of Spring.ld
Voucher
Report 10: SPRA103
Voucher 10 : 00044699
Handling Code: RE
Svanevik,Joseph
1295 Main Street
Springfield, OR 97477
DescriDtion
Account Fund Ora
70% Plan refund
425602
~
Comments:
Express Check
Refund of 70% per Lisa Hopper
job number 02-00154-01
1~'15 ~ sr
100
Vendor Number:
Invoice Date:
Invoice # :
0000007641
March 6. 2002
02-00154-01
Approver :
Operator:
Puent,David
WILS5940
Gross Amount:
24.02
SubClas,!
BY ProilGrant
Amount
2002
24.02