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Home My WebLink AboutPermit Correspondence 2002-5-16 .4-~ ..:.:.:_..:.........;.~~;:'"-::::::~:;. SPRJNGFiELD ::'>"':'''<'>:':':'",:,:,x'_~:::': ~ ReportlD: SPRA103 Voucher ID : 00047901 Handling Code: RE Gray,Roy Jr. 1379 Sunny Drive Eugene, OR 97404 Descriotion Banner refund Comments: Banner refund jOb number 02-00253-01 Ok'd per Steve Graham 4165"" ~~' -' City of Spring~ld Voucher Accounting Date: May 16, 2002 Vendor Number: 0000002129 'nvoice Date: May 16, 2002 Invoice # : 3-6-2002 Approver: Puent,David Operator: WILS5940 Gross Amount: 100.00 SubClass BY Proi/Grant Amount 2002 100.00 Account Fund Ora 215500 821