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Permit Correspondence 2006-1-12
SPRINGf'lfILD - Report 10 : SPRA103A VoucherlD: 00099322 Handling Code: RE Mike Sullivan 91225 Shane Court COburg, OR 97408 Description Banner deposit refund Account 215500 Comments: Banner deposit refund 821 City of Springfield Voucher Accounting Date: Vendor Number: Invoice Date: Invoice #: Approver : Operator: Gross Amount: Fund OrQ SubClass BY Proi/Grant 2006 January/12/2006 0000013192 December/01/2005 Com2005-0 1672 PUEN5597 WILS5940 100.00 Amoun! 100,00