HomeMy WebLinkAboutPermit Correspondence 2006-3-13
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Report 10 : SPRA103A
VoucherlD: 00101680
Handling Code: RE
PC Parts Xpress
1853 2nd Street
Springfield, OR 97477
Descriotion
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/Grant
March/13/2006
0000013392
February/03/2006
Com2006-00137
PUEN5597
WILS5940
100.00
Amount
100,00
Comments: Deposit Refund for Banner Removal on 2-27-2006 Ok'd by Lisa Hopper and Steve Graham/1852 2nd
Street
2006