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HomeMy WebLinkAboutPermit Miscellaneous 2005-2-11 City of Spr_field Voucher Report ID : SPRA 103 "', , Voucher 10: 00043844 Handling Code: IN Descriotion Account Fund Ora Vendor Number: 000000' Invoice Date: February 11, : Invoice # : 8-9- Approver : Puent,[ Operator: WILS Gross Amount: 12E SubClass BY Proi/Grant Am! 2002 12( Drake & Company 91411 Coburg Road Eugene, OR 97408 70% refund of Pin Chk 425602 100 .;~lil~~it~~'<i Comments: Internal Check Run Ok'd per Lisa/job number 01-00857-01 70% refund/3 reviews done I \ 0 I 1U./.-o h.c.... c...:t- ... . Report ID : SPRA103 Voucher 10 : 00043844 Handling Code: IN Drake & Company 91411 Coburg Road Eugene, OR 97408 City of Springf.d Voucher Vendor Number: 0000007525 Invoice Date: February 11, 2002 Invoice # : 8-9-2001 Approver : Puent,David Operator: WILS5940 Gross Amount: 126.06 SubClas,! BY Proi/Grant Amount 2002 126,06 DescriDtion Account Fund Ora 70% refund of Pin Chk 425602 100 Comments: Internal Check Run Ok'd per Lisa/job number 01-00857-01 70% refund/3 reviews done 110 ( ~"'Oh.c... c..k-