HomeMy WebLinkAboutPermit Miscellaneous 2001-2-6
Report 10: SPRA103
Voucher 10 :
Handling Code:
00028100
RE
Tower Construction Company
P.O. Box 783
Springfield, OR 97477
Descriotion
.~.
City of Springfif.,
Voucher
Vendor Number:
Voucher Date:
0000005877
Feb 06, 2001
02-06-2001
Invoice # :
Approver:
Operator:
Puent, David
WILS5940
Gross Amount:
250.00
Account Fund Orll.
Amount
tree deposit refund
215500
v
821
Comments:
tree deposit refund for job number 99-00056-01
J.i.o I O~'I. ~ ~r..:.-
SubClass
BY Proi/Grant
2001
250.00