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Permit Correspondence 2006-5-18
SPRII\IGP'11U.D City of Springfield Voucher . Report 10 : SPRA103A VoucherlD: 00104396 Handling Code: RE Accounting Date: Vendor Number: Invoice Date: Invoice # : Approver : Operator: Gross Amount: CSI Construction 17721 NE Riverside Parkway #A Portland, OR 97230 DescriDtion Deposit Refund Account Fund Or!:! SubClass BY Proi/Grant 215500 821 2006 Comments: Deposit Refund Ok'd by Lisa Hopper a&:5q Ol~ May/18/2006 0000013604 May/09/2006 Com2005-00167 PUEN5597 WILS5940 135.00 Amount 135,00