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. 5 <br />f <br /> City of Eugene Purchasing oarovsooa s:2snnn <br />coePOOSZ CC Activity Distribution Detail Report Pe e: ~ or ~ <br />B <br />Cardholder: Willer,Jenifer <br />Account Nbr: 998~ <br />VoucherlD: <br />Biiling Date: 03/17/2008 <br />Trans Date Trens Nbr Line Merchant Reference MerchantlDescrlptfon Purchase Amt <br />3/4/2008 197882 1 55417346085120652053739 OR STATE LANDS - SAIEM OR $350.00 <br /> GJN 4376 Wetland Delinea4on Review <br /> Line Aceount ,O~r Fuad Code Pam Code Pro eet ID Distrlbution Amt <br /> 1 • 61739 • 9332 • 333 . 97 • 965374 $350.00 <br /> <br /> Total for Voucher - Y 5350.00 <br />~~ <br />~ ,~~ <br />Eeleetion Critade: ~ <br />GmtlR Card VenEOr BOAMC <br />~ ~ Frnmrto Vouchar. thru 00037084 <br />- FrpNTOBiIIinODate:~ 3I77I2008 thn~ ~17l2008 <br />(~ r v <br />rw~~~~~ <br />~A <br />M~ <br />