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City of Eugene Purchasing 12/01/2005 8:24AM <br /> COEP0032 CC Activity Distribution Detail Report <br /> Page: 1 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 /> <br /> ' 10/17/2005 40733 3 55233005291132916141899 MCMENAMINS ON THE COLD -VANCOUVER WA $14.62 <br /> NWPMA - Meala <br /> Line Account Qg Fund Code Pam Code Protect ID Distributlon Amt <br /> 1 62300 9330 631 44 314.62 <br /> 10/17/2005 5059 1 75161635291025400210010 HILTON VANCOUVER WASHI -VANCOUVER WA $2 69 <br /> NWPMA -Meals <br /> Accourrt Q{g Fund Code Pam Code Protect ID Distribution Amt <br /> 1 62300 9330 631 44 32.89 <br /> 10/17/2005 5476 2 55546555291457002900098 ACORN DELI -VANCOUVER WA $8.41 <br /> NWPMA -Meals <br /> ine Accourrt Qg Fund Code Pam Code Pro ID Distribution Amt <br /> 1 62300 9330 631 44 36.41 <br /> 10/19/2005 7419 4 55547515293117779010544 WHO SONG 8 LARRY'S 3 -VANCOUVER WA 313.76 <br /> NWPMA -Meals <br /> in n A <br /> i:~ Account gg Fund Code Pom Code Protect ID Distributlo mt <br /> 1 62300 9330 631 44 313.76 <br /> 10/20/2005 55787 6 55541865295072008111873 CHILI'S RESTAURANT C01 -PORTLAND OR 39.89 <br /> NWPMA -Meals <br /> Line Account Q[g Fund Code Pam Code Protect ID Distributlon Amt <br /> 1 62300 9330 631 44 39.89 <br /> SaNcHon Crperfa: <br /> Cndk Card Vondor BOAMC <br /> FraNTo VoueMr. 9iru 000222x3 <br /> FraNio BNliay Dad: 11!17/2005 Lwu 11/17/2003 <br /> <br />