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City of Eugene Purchasing 12/01/2005 2:48PM <br /> COEP0032 CC Activi Distribution Detail Re ort <br /> ty p Page: 2 of 2 <br /> Cardholder: Rodrigues,Matthew <br /> Account Nbr: 8955 <br /> VoucherlD: <br /> Billing Date: 11/17/2005 <br /> Trans Date Trans Nbr Line Merchant Reference MerchanUDescriotion Purchase Amt <br /> 10/20/2005 6214 5 75181635294025400240048 HILTON VANCOUVER WASHI -VANCOUVER WA $5.20 <br /> NWPMA -Meals <br /> Line Account Oar Fund Code Ps~m Code Pro ect ID Distribution Amt <br /> 1 61711 9330 631 44 $5.20 <br /> i 1/2/2005 83438 7 55480775307207399700039 UNITED PIPE & SUPPLY 0 -EUGENE OR $17.42 <br /> PVC Caps for Street Lights <br /> Line Accoulrt O-ar Fund Code Ps~m Code Project ID Distribution Amt <br /> 1 61711 9330 631 44 $17.42 <br /> Total for Voucher - 569.99 <br /> <br /> I <br /> Sebction crwa.: <br /> code card vanaor eonMc <br /> FroMVTb VooeMr: !Iw 000~»ac <br /> FronYro Byline Dab: 11117/2005 Nru 111172005 <br /> <br />