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