HomeMy WebLinkAboutReceipt PLANNER 4/30/2008 (2)
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
e
~f Springfield Official Receipt
D.opment Services Department
Public Works Department
RECEIPT #;
2200800000000000561
Date: 05/01/2008
9:04:26AM
Paid By
B H ANDERSON
CONSTRUCTION
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
kal 6159 In Person
Amount Due
312.00
15.60
$327.60
Job/Journal Number
SUB2005-00048
SUB2005-00048
Description
CTY Time Extend Cen Improv
+ 5% Technology Fee
Payments:
Type of Payment
Check
Amount Paid
$327.60
$327.60
Payment Total:
PRE.SUBMITTAl REC'O
APR 3 0 2008
cReceintl
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5/1/2008