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Home My WebLink AboutPermit Correspondence 2006-5-18 (2) SPRINGf'l1ILO Report 10 : SPRA103A Voucher 10: 00104395 Handling Code: RE Prime Harvest 103 21st Street Springfield, OR 97477 DescriDtion Banner deposit refund Account 215500 Fund 821 City of Springfield Voucher Accounting Date: Vendor Number: Invoice Date: Invoice # : Approver : Operator: Gross Amount: OrQ SubClass BY Proi/Gran~ 2006 Comments: Banner removal deposit refund Ok'd by Lisa Hopper at 2152 Main Street May/18/2006 0000013603 April/03/2006 Com2006-00391 PUEN5597 WILS5940 100.00 Amount 100,00