HomeMy WebLinkAboutReceipt PLANNER 8/2/2010
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
.
C6f Springfield Official Receipt
DMlopment Services Department
Public Works Department
RECEIPT #:. 1201000000000000857
Date: 08/02/2010
3:07:47PM
Job/Journal Number
PRE20 I 0-000 12
Payments:
Type of Payment
Check
cReceintl
Description
CTY Partition Plat
Paid By
DUKES & DUKES
CONSTRUCTION CO.
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
tj : 16850 In Person
Amount Due
346.00
$346.00
Amount Paid
$346.00
Payment Total:
$346.00
. "
'.,
if;! 'r
!J:~A~, r ~j
PRE.SUBMITTAl REC'D
AUG 2 2010 .
~.
- '.""- -. ".-._-- ..
Page I of I
8/2/20 I 0