HomeMy WebLinkAboutReceipt PLANNER 2/9/2010
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
r 'v of Springfield Official Receipt
lJ"velopment Services Department
Public Works Department
RECEIPT #:
3201000000000000043
Date: 02/09/2010
2:11:17PM
Paid By
DUKES & DUKES
CONSTRUCTION CO
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
tj 16562 In Person
Amount Due
521.00
$521.00
Job/Journal Number
ZON20 I 0-00002
Description
CTY Development Issues Mtg
Payments:
Type of Payment
Check
Amount Paid
$521.00
Payment Total:
$521.00
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Date Received:
FEB ~ 9 2010
Original Submittal
cReccintl
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