HomeMy WebLinkAboutPermit Building 2002-10-7
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Report ID: SPRA103
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Voucher ID : 00054023'
Handling Code: RE
Brandt.Drury,JM
PO Box 1473
Springfield, OR 97477
DescriDtion
City of Springfi.
Voucher
Accounting Date: October 7, 2002
Vendor Number: 0000008339
Invoice Date: September 25,2002
Invoice # : 02-00998-01.
Approver : Puent,David
Operator: WILS5940
Gross Amount: 53.50
SubClass BY Proi/Grant Amount
Account Fund OrQ
Refund of Electrical Permit
215004 821
. 426102 .100
Comments:
Check run
refund of electric for job number 02-00998-01
Ok'd by Lisa Hopper
l~ / 'J..-O~ . R $hrur
2003
2003
3.50
50.00