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Home My WebLink AboutPermit Correspondence 2002-6-27 ~$PllINCFIELD MN~imllitllt@~ .~ I Report 10: SPRA103 Voucher ID: 00049711 Handling Code: RE Shari's Management Corporation 900 Beltline Road Springfield, OR 97477 City of Springfld Voucher Accounting Date: June 27,2002 Vendor Number: 0000000057 Invoice Date: June 27, 2002 Invoice #. : 6-21-2002 Approver : Puent,David Operator: WILS5940 Gross Amount: 200.00 SubClass BY Proi/Grant Amount 2002 200.00 DescriDtion. Account Fund Ora Dep reffor Banner & Balloon 215500 821 Comments: Express Check Job number 02-00735-02 and 02-00735-01 Ok'd by Tom Marx '1~ ~. .' Q....o