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HomeMy WebLinkAboutPermit Correspondence 2006-5-17 lilPR!NClI!"lfl.l.D Report 10 : SPRA103A VoucherlD: 00104342 Handling Code: RE Gooden-Harrison Construction Company 1441 Hwy 99 N. Eugene, OR 97402 Descriotion Account Fund Refund of project 215004 821 215009 821 215023 821 425602 224 425603 224 426102 224 445017 100 City of Springfield Voucher OrQ 00000 00000 00000 00000 Accounting Date: May/17/2006 Vendor Number: 0000012831 Invoice Date: April/24/2006 Invoice # : Com2006-00355 Approver : PUEN5597 Operator: WILS5940 Gross Amount: 1,644.75 5ubClas~ BY Proi/Grant Amount 2006 53,63 2006 30,00 2006 900,00 2006 332,32 2006 144,00 2006 84.80 2006 100,00 Comments: Refund Ok'd by Lisa Hopper on 5-9-2006