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Home My WebLink AboutPermit Correspondence 2002-5-22 SPftflNGFI ELD mm~?::::::~~:::;::::::tt~: ~ .' City of Springfild Voucher Report ID: SPRA103 Descriotion Account Fund OrQ Accounting Date: May 22, 2002 Vendor Number: 00000080n Invoice Date: May 21,2002 Invoice # : 5-20-2002 Approver : Hopper,Lisa ' Operator: WILS5940 Gross Amount : 114.67~ SubClass BY Proi/Grant Amount 2002 114.67 Voucher ID: 00048166 Handling Code: RE Minimum,Dennis 8745 Thurston Rd Springfield, OR 97478 Refund of Plan Review ,425602 100 Comments: Express Check Refund of plan review. Ok'd by Lisa Hopper job number 02-00397-01 (,7:3 5 ~"-~ ~ ~