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Home My WebLink AboutPermit Correspondence 2003-5-14 City of springt!ld Report 10: SPRA103 Voucher ID : 00062080 Handling Code: RE Carney,Dennis 6893 Glacier Drive Springfield, OR 97478 DescriDtion Account Fund OrQ Refund 215004 821 426102 100 426605 100 Comments: Express Check run . Ok'd by Lisa Hopper Job number Com2003-00221 ~'f~t..f ~ ~~~cfi ., Voucher Accounting Date: May 14, 2003 Vendor Number: 0000009657 Invoice Date: May 14, 2003 Invoice # : COM2003-00221 Approver : Puent,David Operator: WILS5940 Gross Amount: 73.71 SubClass BY Proi/Grant Amount 2003 4.41 2003 63.00 2003 6.30