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