Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Permit Miscellaneous 2000-11-1
. City of Springfi., Voucher Report ID : SPRA 1 03 Voucher 10 : 00023923 Handling Code: RE Vendor Number: Voucher Date: Invoice # : Approver: Operator: 0000005353, Nov 01,2000 11-1-2000 Johnson,James 908 Darlene Ave. Springfield, OR 97477 Puent,David WILS5940 Gross Amount: 20.00 Descriotion Account Fund OrQ SubClass BY ProifGrant Amount Renewal overpayment 425602 100 2001 20.00 Comments: Overcharged $7,50 for Mechanical and $12,50 for plumbing, Job # 96-00420-01 ')cf6 ~