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Home My WebLink AboutPermit Correspondence 2002-6-27 (2) -.sea. j NO! FI ELD f~m~~~~~~:~::t:~::::~~::::::.t: ~~ Report 10: SPRA103 Voucher 10: 00049711 Handling Code: RE Shari's Managem-ent Corporation 900 Beltline Road Springfield; OR 97477 Descriotion city of Spring'-Id 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 Account Fund. OrQ Dep ref for Banner & Balloon .215500 821 Comments: Express Check Job number 02-00735-02 and 02-00735-01 Ok'd by Tom Marx 1'07> ~^ / ......