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HomeMy WebLinkAboutPermit Building 2002-1-14 1 i' . City of Spring". lid I Voucher Report 10: SPRA103 Voucher 10 : 00042666 Handling Code: RE Essex General Construction 3764 W. 11th Ave. Eugene, OR 97402 Oescriiltion Account Fund OrQ SubClass 215004 425602 426605 821 100 100 .';; Comments: Express Check Bldg Fee Adjustment of Carports, State Surcharge and Administrative. Fee. Job number 01-01162-01 Plan Review not returned in adjustment, sf(~S- A~ 2002 2002 2002 Vendor Number: Invoice Date: Invoice # : Approver : Operator: Gross Amount: BY Proi/Grant 0000002379 January 14, 2002 01142002 Puent,David WILS5940 336.37 Amount 20.47 292.50 23.40 j ~. .S~~U\U::3;FIELD 1imm~r::::::::::::::::::::'}?'. , . '. ~111::::,:;::::::::~~1~::i~!~\:~::~~ffi~;:~::Iii@!1iilJ~!ii!li111Iil:li.:I:I!.I:!II!II!I!i!!!ili!!1: ~~~~~~~~~~~~iiiiiiiiiiiiiiiii;?~t:~:::;::::;::::. .::lltfjf{jj \!i!i!i!:!:!!!iiii:iilli:iilll:1::t1it::::::iji::::::::::::::::,. ...:::::t:{:!:;! Report 10: SPRA103 ~:t Voucher 10 : 00047901 Handling Code: RE Gray,Roy Jr. 1379 Sunny Drive Eugene, OR 97404 Descriotion Bannerrefund = = = Comments: Banner refund jOb number 02-00253-01 Ok'd per Steve Graham 4Y6S"' ~~~ . City of Spring~U~ld Voucher Accounting Date: May 16, 2002 Vendor Number: 0000002129 Invoice Date: May 16, 2002 Invoice # : 3-6-200~ Approver : Puent,Davie Operator: WILS594C Gross Amount: 100.00 SubClass BY Proi/Grant Amount 2002 100.00 Account Fund Om 215500 821 . City of Springf ,d Voucher Report 10 : SPRA103 Voucher 10 : 00042666 Handling Code:' RE Vendor .Number : 0000002379 Invoice Date: January 14, 2002 Invoice # : 01142002 ~pprover : Puent,David Operator: WILS5940 Gross Amount: 336.37 SubClass BY Proi/Grant Amount 2002 20.47 2002 292.50 2002 23.40 Essex General Construction 3764 W. 11th Ave. Eugene, OR 97402 Oescriotion Account . -Fund OrQ 215004 821 425602 100 426605 100. Comments: Express Check Bldg Fee Adjustment of Carports, State Surcharge and Administrative Fee. Job number 01-01162-01, " Plan Review not returned in adjustment, slf.t,S' A~