HomeMy WebLinkAboutPermit Correspondence 2006-4-20
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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