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Home My WebLink AboutPermit Miscellaneous 2001-7-17 . City of Springfi. Voucher Report 10 : SPRA 103 Description Account Fund OrQ Vendor Number: 0000006686 Invoice Date: Jul 17, 2001 Invoice # : 7-17-2001 Approver : Puent,David Operator: WILS5940 Gross Amount: 100.00 SubClass BY Proi/Grant Amount 2001 100.00 Voucher 10 : 00034960 Handling Code: RE Factory 2 U 2090 Olympic St. Springfield, OR 97478 refund of banner permit 215500 821 ~omments: refund of banner permit on job number 01-00646-01 .to 'f 0 (')/~