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Home My WebLink AboutPermit Correspondence 2002-4-25 SPRINGFIlELD ::""m:~:m::~~m~~UWt: ~ -"t! -::~:.... ' ........ ~ Report 10: SPRA103 Voucher 10 : 00046979 Handling Code: RE Tom Wirfs Construction P.O. Box 237 Springfield, OR 97477 Descriotion ';"1 City of Springfi~l Voucher Account Fund OrQ Tree deposit refund 215500 Comments: Express Check jOb number 01-00817-01 Ok'd by Bob Barnhart 7~ ZO tu~ tnhf...- Vv 821 SubClass Accounting Date: Vendor Number: Invoice Date: . . Invoice # : Approver : Operator: Ap~i125, 2002 0000005876 April 25, 2002 12-28-2001 Puent, David ' WILS5940 Gross Amount: 250.00 BY Proi/Grant' Amount 2002. 250.00