HomeMy WebLinkAboutReceipt PLANNER 12/31/2009
225 Fifth Street
Springfield, Oregon 97477
541- 726-3759 Phone
i:ity of Springfield Official Receipt
'l)}evelopment Services Department
Public Works Department
RECEIPT #:
3200900000000000835
Date: 12/31/2009
12:01 :20PM
Paid. By
RALL Y COFFEE COMPANY
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
726.00
36.30
$762.30
Job/Journal Number
ORC2009-00054
ORC2009-00054
Description
CTY Minimum Oev Standards
+ 5% Technology Fee
Payments:
Type of Payment
CreditCard
Amount Paid
ddk
425785 In Person
Payment Total:
$762.30
$762.30
,~ ,.
Date Received:
DEe 3,12009
Original Submittal
cReceintl
Page I of I
12/3 1/2009