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<br />coePOOa2 City of Eugene Purchasing <br />CC Activi Distribution Detail Re ort <br />~ p osrosrzoos ~zziPnn <br /> <br />Page: t M 1 <br />Cardholder: Higgins,Teri <br />Account Nbr: 9381 <br />VoucherlD: ' <br />Billing Date: 02/15/2008 <br />Trans Date Trans Nbr Line Merchant Reference MerchanbDescriatfon Purchase Amt <br />1/22/2D08 107072 1 55480778023162000003611 SAHARA CARAVAN CAFE - LAS VEGAS NV <br />~ ~ <br />~ ~ <br />~~0.00 <br />~" #4417-Wo~id Conc Tmg Lunch KO TH <br />/ <br />~ ~ <br />' ~ l <br />~ f ~ <br />~ <br />~ <br />~ / <br /> Line Account O~- Pund Code Pam Code Pro ect ID Distribution Amt / v <br /> 1 • 62900 • 9334 + 512 • 97 • 965223 520.00 <br />1/23/2006 139340 3 55541868024004117201099 FLAMINGO TRaPICAL BR GAS NV •$30.38 <br /> #4417-World Conc Tmg KO TH Breakfast <br /> Line Account O_gr Fund Code Pqm Code Pro ect ID Distrlbution Amt <br /> 1 ~ 62900 • 9334 • 512 • 97 ~ 965223 $30.38 <br />1/23J2008 6423 <br />~ 2 55480778024162000004816 SAHA~ PACOS BAR - LAS VEGAS NV <br />~ <br />~ . $27.2'7 <br /> ~ ~ ~ <br />~ ~~ ~ ~ ~ <br />~~~~~~~ ~I~~torid Conc Tmg Dinner KO TH ~ . <br /> Line Account O_g- Fund Code Pqm Code Pro eet ID Distribution Amt <br /> 1. 62900 . 9334 ~ 512 . 97 • 965223 $27.27 <br />1/24/2008 139171 4 55541868025004050232357 FLAMINGO HOTEL LAS VEG - LAS VEGAS NV .$357.57 <br /> #4417-Worid Conc Tmg - Room <br /> Line Account Og Pund Code Pam Code Proiect ID Distribution Amt <br /> 1 • 62900 . 9334 . 512 .97 • 965223 $357.57 <br /> Total for Voucher - ~/ b43'5s22 <br />~~~: _ <br />Cndk Grd Wndw BOAMC <br />FraNTo VoucMr. thru 00036586 <br />F~omlTo Billiny Date: 7115f2008 th~v _ 7J1512008 <br />~ <br />y <br />C~~'~ _p~ <br />~ ~~ n,~,a <br />l ' v <br />