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Home My WebLink AboutPermit Correspondence 2004-3-4 Report 10 : SPRA 103 Voucher ID : 00075360 Handling Code: RE Spolter,Gary 2155 Olympic Street Springfield, OR 97477 DescriDtion City of Springfie. ." Voucher Accounting Date: April 23, 2004 Vendor Number: 0000011023 Invoice Date: March 4, 2004 Invoice # : COM2004-00245 . Approver: Puent,David Operator: WILS5940 Gross Amount: 100.00 SubClass' BY Proi/Grant Amount 2004 100.00 Account Fund Or~ Banner deposit Refund 215500 821 Comments: Express Check Balloon deposit refund Ok'd by Steve Graham Com2004-00245/2155 Olympic