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HomeMy WebLinkAboutPermit Correspondence 2003-1-27 Report ID : SPRA103 Voucher ID : 00058003 Handling Code: RE Tom Wirfs Construction P.O. Box 237 Springfield, OR 97477 City of SpringfieM DescriDtion Account Fund Org Refund of Electric ermit 215004 821 426102 100 Comments: Express Check Ok'd per Lisa job number 02-01021-01 ?f717 t)~~ Voucher Accounting Date: January 27, 2003 Vendor Number: 0000005876 Invoice Date: January 27,2003 Invoice # : 10-02-2002 Approver : Puent,David Operator: WILS5940 Gross Amount: 185.31 SubClass BY Proi/Grant . Amount 2003 14,91 2003 170.40