HomeMy WebLinkAboutReceipt PLANNER 8/21/2009
225 Fifth Street
Springfield, Oregon 97477 __..__"___ ~:.
541-726-3759 Phone
RECEIPT #:
r -- 'of Springfield Official Receipt
lJcvelopment Services Department
Public Works Department
3200900000000000599
1I:30:56AM
Date: 08/21/2009
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
. Amount Due
346.00
$346.00
Job/Journal Number Description
PRE2009-00022 CTY Site Plan Rvw Tentative
Payments:
Type of Payment
Check
cRcceintl
Paid By
OREGON DEPARTMENT OF
TRANSPORTATION
Amount Paid
ddk
$346.00
2015292
In Person
Payment Total:
$346.00
PRE-SUBMIlTAL REC'O
. "
AUG'2 1 2009
Page I of I
8/21/2009