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Home My WebLink AboutPermit Correspondence 2002-7-15 ~iNGFiELD Mii$lt:::::::::::::m:::::} ~ Report ID: SPRA103 . Voucher ID : 00050426 Handling Code: RE Brandt.Drury ,JM PO Box 1473 Springfield, OR 97477 . City of Springfie. Voucher DescriDtion Account Fund Ora refund of Plan review' 425602 100 Comments: Express Check Refund of job number 02-00796-01 Ok'd per Lisa //11{- 9'6, R. ~ Accounting Date: Vendor Number: Invoice Date: . Invoice # : Approver: . Operator: Gross Amount: SubClass BY proi/Gra'nt ~003 j July 15, 2002 0000008339 . July 15, 2002 7 -2-2002 Puent,David WILS5940 443.72 Amount 443.72