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Home My WebLink AboutPermit Miscellaneous 2002-7-29 , 'SPRINGFIELD tIi""""" < . Report ID: SPRA103 Voucher 10 : 00050950 Handling Code: RE Karotko,Stan 3950 Goodpasture Road Eugene, OR' 97401 City of Springfi_d Voucher , Accounting Date: July 29, 2002 Vendor Number: 0000008394 Invoice Date: July 29, 2002 Invoice # : 7-11-2002 Approver : Puent,David Operator: WILS5940 Gross Amount: 57.50 SubClass BY Proi/Grant Amount 2003 3.50 2003 50.00 2003 4.00 DescriDtion Account Fund Orn Refund 215004 821 426102 100 426605 100 Comments: Express Check Refund for jOb number 02-00780-01 Ok'd by Lisa Hopper 8'" .:l.- 'R<: ~ cf<;'....-u WJ