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HomeMy WebLinkAboutPermit Correspondence 2006-4-20 SPR1NGfl'IEJ...D Report 10 : SPRA103A Voucher 10: 00103260 Handling Code: RE Lusk,Lisa 444 Main Street Springfield, OR 97477 Descriotion Banner deposit refund Account 215500 Fund 821 City of Springfield Voucher Accounting Date: Vendor Number: Invoice Date: Invoice # : Approver : Operator: Gross Amount: Ora SubClass BY Proi/Grant April/20/2006 0000013513 February/15/2006 com2006-00192 PUEN5597 WILS5940 100.00 Amount 100,00 Comments: 444 Main Street Banner permit deposit refund Ok'd by Lisa Hopper and Steve Graham 2006