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City of Eugene Purchasing <br /> COEP0032 CC Activity Distribution Detail Report 12ro1n005 e:24AM <br /> Page: Z 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 MerchantlDeacriation Purchase Amt <br /> 10/20/2005 6214 5 75161635294025400240048 HILTON VANCOUVER WASHI -VANCOUVER WA 35.20 <br /> NWPMA -Meals <br /> the Account Qrg Fund Code Pam Code P ID Distribution Amt <br /> 1 62300 9330 631 44 55.20 <br /> 11/2/2005 83438 7 55480775307207399700039 UNITED PIPE 8 SUPPLY 0 -EUGENE OR $17 42 <br /> PVC Caps for Street Lights <br /> Line Account Qrg Fund Code Pam Code Proiect ID Distribution Amt <br /> 1 62300 9330 631 44 $17.42 <br /> Total for Voucher ~ E69.99 <br /> <br /> s.w~wn crit.d.: <br /> CMeCW Vendor BOAMG <br /> i~onJro VoutMr. thra e0e222e5 <br /> FronJTo BHIMQ Dad: 11/17/2005 Nw 11/17/2005 <br /> <br />