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Home My WebLink AboutPermit Correspondence 2003-12-9 /' City of SpringfiE:..J Voucher Report 10 : SPRA 103 215500 821 Accounting Date: December 9, 2003 Vendor Number: 0000010515 Invoice Date: December 3, 2003 Invoice # : COM2003-01145 Approver: Puent,David Operator: WILS5940 Gross Amount: 100.00 SubClass BY ProiJGrant Amount 2004 100.00 Voucher ID : 00070379 Handling Code: RE New Gate, LLC 840 Beltline Road, Suite 202 Springfield, OR 97477 Descriotion Account Fund Org Banner permit refund Comments: Express Check Com2003-01145/Refund Ok'd by Tom Marxl3280 Gateway Street