HomeMy WebLinkAboutReceipt PLANNER 8/27/2009
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
PRE2009-00023
Payments:
Type of Payment
Check
cReceintl
RECEIPT #:
Description
CTY Partition Plat
Paid By
ELIZABETH ANN COSSEN
,. 'y of Springfield Official Receipt
""velopme6t Services Department
Pu~lie Works Department
2200900000000000971
Date: 08/27/2009
Item Total:
Check Number Authorization
Received By' Batch Number Number How Received
ddk 1348 In P,rson
Payme~t Total:
8:09:37AM'
Amount Due
346.00
$346,00
Amount Paid
$346.00
$346,00
PRE.SUBM\TI~l RECIO
AOGi 7 2009
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Page I of I
8/27/2009