HomeMy WebLinkAboutReceipt PLANNER 12/24/2009
225 Fifth Street
Springfield, Oregon 9747(
541-726-3759 Phone '
Job/Journal: Number
DRC2009-00052
DRC2009-00052
Payments:
Type of Payment
Check
cReccintl
i:
RECEIPT #:
'1' of Springfield Official Receipt
uevelopment Services Department
Public Works Department
3200900000000000833
Date: 12/23/2009
Description
CTY Drinking Water Protection
+ 5% Technology Fe~
Paid By
TECHNOLOGY ASSOCIATES
INTERNATIONAL CORP
:
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
ddk
ByMail
2197
Payment Total:
i, ~r..:,
,.
,."'.
Date Received:
DEe 2 4 2009
Original Submitv>'
Page I of I
2:15:13PM
Amount Due
1,020.00
51.00
$1,071.00
Amount Paid
$1,071.00
$1,071.00
12/23/2009