HomeMy WebLinkAboutBuilding Miscellaneous 2001-1-9
. City of Springfi.
Voucher
Report 10: SPRA103
DescriDtion
Account Fund Orll
Vendor Number: 0000001237
Voucher Date: Jan 09, 2001
Invoice # : 01-09-2001
Approvcr : Puent, David
Operator: WILS5940
Gross Amount: 42.67
SubClass BY Proi/Grant Amount
2001 2.27
2001 40.40
Voucher 10: 00026880
Handling Code: RE
James Heating & Air
115 Lawrence Street
Eugene, OR 97401
Refund of Cancelled Job
215004 821
425602 100
Comments:
Refund of Mechanical for job number 00-01746-01
80% refunded for total of $42.67
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