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HomeMy WebLinkAboutPermit Correspondence 2004-1-15 Report ID: SPRA103 Voucher ID : 00071634 Handling Code: RE i Tync all Homes 1357/33rd Street " Springfield, OR 97477 City of Springfi.r Voucher Accounting Date: January 15, 2004 Vendor Number: 0000010639 Invoice Date: November 26, 2003 Invoice # : COM2003-00360 Approver : Puent,David Operator: WILS5940 Gross Amount: 250.00 SubClass BY Proi/Grant Amount DescriDtion Account Fund brg Refund of tree' deposit 215500 821 2004 Comments: Express Check, Tree deposi~ refund of $250.QOI-Ok'd refund per: Bob Barnhart on 1-15-2004. Job number Com2003-00360/3408 Ambleside; 250.00