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Home My WebLink AboutBuilding Miscellaneous 2002-3-6 :e City of SpringfiAi Voucher Report 10: SPRA103 Vendor Number: hwoice Date: Invoice # : Approver : Operator: , 0000004089 March 6, 2002 01-325-537-01 Puent, David WILS5940 Voucher ID : 00044679 Handling Code: IN River Valley Builders P.O. Box 2041 Corvallis, OR 97339 DescriDtion Accoun~ Fund Ora Plumbing Refund 215004 821 . 425602 100 426605 100 Gross Amount: 847.00 SubClass BY ProilGrant Amount 2002 2002 2002 Comments: Internal Express Check Overpayment of Plumbing/Refund ok'd by Lisa Hopper $385.00 x2 for Plumbing! $26.95 x 2 for State Surcharge! $11.55 x 2 for Admin Job numbers 01-00537-01 & 01-00325-01 3'310 ~~~ V 1~1 4J~,~~ 53.90 770.00 23.10 ,d ;. '~,' . : (\,~. ~ ; '.: " \.'. j','.,/ ~. ~:; .,..' -,: . : ,; I" .