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coEPOO3z City of Eugene Purchasing G ~ W ~ ~ ~ (~-f'~- <br /> CC Activity Distribution Detail Report ~ 1, )OS 2:48PM <br /> LJ` V[~~ Q..~ ~ V1 ~ 'age: 1 of 2 <br /> Cardholder: Rodrigues,Matthew v ~ ~ y ~ <br /> Account Nbr: 8955 ~i„ ~ ~ ~v L <br /> Voucher ID: AJ~ '7 ~ <br /> Billing Date: 11/17/2005 ;`y` ~ t~-~U ~S CAI~t`,Q~-n <br /> Trans Date Trans Nbr Line Merchant Reference ~ ` p ~ ~ j <br /> MerchanUDescrintion ' y w ? ~ 'v"'1 ''Lf, ~ hase Amt <br /> 10/17/2005 40733 3 55233005291132916141899 MCMENAMINS ON THE COLU - VANCC ¦ t~ J ~ GQ{~~~j~~ QJ~ <br /> NWPMA -Meals $14.62 <br /> Line Account Org Fund Code Pqm Code Project ID Distribution Amt JJ <br /> 1 61711 9330 631 44 $14.62 <br /> 10/17/2005 5059 1 75181635291025400210010 HILTON VANCOUVER WASHI -VANCOUVER WA <br /> NWPMA -Meals $2.69 <br /> Line Account Oar Fund Code Pam Code Project ID Distribution Amt <br /> 1 61711 9330 631 44 $2.69 <br /> 10/17/2005 5476 2 55546555291457002900098 ACORN DELI -VANCOUVER WA <br /> NWPMA - Meals $6.41 <br /> Line Account O~cr Fund Code Pqm Code Project ID DisVibution Amt <br /> 1 61711 9330 631 44 $6.41 <br /> 10/19/2005 7419 4 55547515293117779010544 WHO SONG & LARRY'S # -VANCOUVER WA <br /> NWPMA -Meals $13.76 <br /> Line Account Oar Fund Code Pam Code Project ID Distribution Amt <br /> 1 61711 9330 631 44 $13.76 <br /> 10/20/2005 55787 6 55541865295072008111873 CHILI'S RESTAURANT C01 -PORTLAND OR <br /> NWPMA -Meals $9.89 <br /> Line Account Org Fund Code Pam Code Project ID Distribution Amt <br /> 1 61711 9330 631 44 $9 89 <br /> <br /> SeNction Criteria; <br /> Credit Cartl Ventlor BOAMC <br /> FromlTo Moocher: thru 00022285 <br /> FroMTo Billing Date; 7 1/1 7200 5 thru 11/17/2005 <br /> <br />