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<br /> . <br /> People5oft <br /> Report ID: COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br /> Run Date 08/18/2005 <br /> Run Time 15:01:46 <br /> Employee ID: 10444 <br /> Name: K1ope, Paul W <br /> Address: EUGENE PUBLIC WKS ENG <br /> 244 E BROADWAY <br /> EUGENE OR, 97401-2732 <br /> Accc}unt: xxxxxxxxXxxx7409 <br /> Bil]~ing Date: 08/17/2005 <br /> Trans <br /> Datg Transactiqn Number Merchant Reference Merchant Name Amount <br /> 08/04/2005 47772 55488725217206399000024 FARWELLS TOWING - EUGENE OR 42.50 <br /> 08/11/2005 46836 55233005224122248079422 EVENT SOLUTIONS INC - ALBANY OR 235.00 <br /> Statement Total: 277.50 <br /> it <br /> ~p~ <br /> G Lth~~ C~-1~, <br /> ~ - <br /> I <br /> . <br /> End of Report <br /> <br />