HomeMy WebLinkAboutReceipt PLANNER 11/16/2009
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225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
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~;ty of Springfield Official Receipt
.Jevelopment Services Department
Public Works Department
RECEIPT #:
3200900000000000760
Date: 11/16/2009
1:50:46PM
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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
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15936 UPS
Payment Total:
$521.00
$521.00
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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
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Date Received:
.
NOV 1 6 2009
Original Submittal
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cReceintl
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11/16/2009