HomeMy WebLinkAboutReceipt PLANNER 4/9/2010
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
.
Aity of Springfield Official Receipt
~evelopment Services Department
Public Works Department
RECEIPT #:
3201000000000000138
Date: 04/09/2010
2:37:33PM
Paid By
VOLUNTEERS IN MEDICINE
CLINIC
Item Total:
Check Number Authorization
Received By',; Batch Number Number How Received
Amount Due
1,020.00
51.00
81,071.00
Job/Journal Number
DRC2010-00011
DRC2010-00011
Description
CTY Drinking Water Protection
+ 5% Technology Fee
Payments:
Type of Pltyment
Check
Amount Paid
tj
7686
In Person
$1,071.00
Payment Total:
81,071.00
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Date Received:
APR -(9 2010
Original Submittal
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