HomeMy WebLinkAboutReceipt PLANNER 2/5/2010
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
DRC20 I 0-00006
DRC20 I 0-00006
Payments:
Type of Payment
Check
cRcceintl
RECEIPT #:
Description
CTY Drinking Water Protection
+ 5% Technology Fee
Paid By
AJK, INC DBA PDG
PLANNING DESIGN GROUP
"PRIH"""'~"~'~.
- "
.,=- .
( . , of Springfield Official Receipt
tJevelopment Services Department
Public Works Department
3201000000000000042
Date: 02/05/2010
8:51 :25AM
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
1,020,00
51.00
$1,071.00
Amount Paid
tj
$1,071.00
2013
In Person'
Payment Total:
$1,071.00
'.\....- ;!
~d!.~': :....
Date Received:
FEB - 5 2010
Original Submittal
Page 1 of I
2/5/20 I 0