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<br />coePOOS2 City of Eugene Purchasing <br />CC Activi Distribution Detail Re ort <br />tY P osrosnoos ~z:z7Pnn <br /> <br />Page: 1 of 1 <br />Cardholder: Higgins,Teri <br />Account Nbr: 938~ <br />VoucherlD: ' <br />Billing Date: 02/15/2008 <br />Trans Date Trans Nbr Line Merchant Reference MerchanUDescription Purchase Amt <br />1/22/2008 107072 1 55480778023162000003611 SAHARA CARAVAN CAFE - LAS VEGAS NV <br />~ ~ <br />~ <br />~~0.00 <br />~ #4417-Wor1d Conc 7mg Lunch KO TH <br />//(A <br />~t ~'v" ' <br />' ~/ <br />~ ~ <br />~. <br />~~~/~ ~ <br /> Line Account O_gr Fund Code Pam Code Pro ect ID Dlstribution Amt <br /> 1 • 62900 • 9334 . 512 • 97 • 965223 $20.00 <br />1/23l2008 139340 3 55541868024004117201099 FLAMINGO TROPICAL BR GAS NV •$30.38 <br /> it4477-Worid Conc Tmg KO TH Breakfast <br /> Line Account ,Q~r Fund Code Pqm Code Pro ect ID Distribution Amt <br /> 1 • 62900 • 9334 • 512 • 97 • 965223 530.38 <br />1/23/2008 6423 2 55480778024162000004816 SAHA~; PACOS BAR - LAS VEGAS NV $2~ Z~ <br /> ~ ~~~~~~~~or1d Conc Tmg Oinner KO TH ~ <br /> ~ <br /> Line Account O~r Fund Code Pam Code Pro ect ID Distribution Amt <br /> 1. 62900 . 9334 ~ 512 . 97 • 965223 $2727 <br />1/24/2008 139171 4 55541868025004050232357 FLAMINGO HOTEL LAS VEG - LAS VEGAS NV .$357.57 <br /> #4417-Wor1d Conc Tmg - Room <br /> Line Account O~r Fund Code Pam Code Proiect ID Distribution Amt <br /> 1 • 62900 . 9334 . 512 .97 ~ 965223 $357.57 <br /> Total for Voucher - ~/ ;43`5:2'2 <br />a~~s,: ~_~ <br />Crod'R Grd Wndo/ BOAMC <br />From/io Vouchar, thru 00036586 <br />FromlTo 801f~y DNa: 2/1512008 thru . 2I1512008 <br />~ <br />y <br />~~ .p~ <br />~ ~~ ~~ <br />~4~ <br />~ <br />~ v <br />