Loading...
HomeMy WebLinkAboutReceipt PLANNER 11/16/2009 I 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone . :.'~~" 'iii~ ~;ty of Springfield Official Receipt .Jevelopment Services Department Public Works Department RECEIPT #: 3200900000000000760 Date: 11/16/2009 1:50:46PM . . Job/Journal Number:~~":' Descrjpti~n ";. ';~ '~ ZON2009-00026 CTY Develop~ent Issues Mtg Payments: Type of Payment Check Paid By Received By Item Total: t:heck Number Authorization Batch Number Number How Received Amount Due 521.00 $521.00 Amount Paid MCSWAIN & WOODS tj 15936 UPS Payment Total: $521.00 $521.00 " . ,~'- ~..,..:' ;~ '~(' ::.i'.:..,~,:.~ .:. ,;" " " " MC SWAIN & WOODS ARCHITIffitf~f~~~Ie~NNERS 52 OX . Billable Reimbursable Expenses Development Issues Meeting 15936 11/13/2009 521.00 Cash in Bank Checkin Development Issues Meeting - LDS Church Mar 521.00 ,. Date Received: . NOV 1 6 2009 Original Submittal -~r cReceintl Page 1 of 1 11/16/2009