New Search
~ 5L~ <br /> PROCUREMENT CARD TRANSACTION SUMMARY (LOG) <br /> Matt Rodrlgue5 <br /> General Led er Account No. <br /> Trans. description (specify item Transaction <br /> Date Vendor Name purchased/businessyurpose) Amount Account Fund Or Pro ram Pro'ect <br /> 10/17/05 McMenamins NWPMA-Meals $14.62 61711 631 9330 <br /> 10/17/05 Hilton Vancouver, WA NWPMA-Meals $2.69 61711 631 9330 <br /> 10/17/05 Acorn Deli NWPMA-Meals $6.41 61711 631 9330 <br /> 10/19/05 Who Son & Lar 's NWPMA-Meals $13.76 61711 631 9330 <br /> 10/20/05 Chili's Restaurant NWPMA-Meals $9.89 61711 631 9330 <br /> 10/20/05 Hilton Vancouver, WA NWPMA-Meals $5.20 61711 631 9330 ~ t~ <br /> 11/02/05 United Pi e & Su 1 GJN:4291 PVC Ca s for Street li hts $17.42 U~t7 t~ 1 <br /> /~G~ vC s 69.99 <br /> I, the undersigned, do hereby certify under ~'~„ry,~~ /oral (~-3 ices rendered, .expense incurred, or other <br /> item of indebtedness as charged in the for L~ ;ity of Eugene; that the claim is just and <br /> due; that no part of the same has been paid D~~ ~o <br /> Statement Date: ~ 5S'~ t{ <br /> r Ider's Si ature Date <br /> For lost/stolen cards, call: ' L L <br /> Bank of America: (800) 305-7735 Ga~v) a T 5 ~ -?JD <br /> <br /> Treasury Office: 682-5027 ,,JJ ~ Sup isor's Siynatu e <br /> w~ll~d~dd~. <br /> b vv ria•c ~ <br /> J ~ <br /> ~ <br /> G ba d J~6 ~-~2~ <br /> <br />