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E <br />Report ID: COECC001 <br />Employee ID: 18367 <br />Name: Wi11er,Jenifer <br />Address: EUGENE PUBLIC WKS fiNG <br /> 244 E BROADWAY <br /> Eugene OR,97401 <br />Account: xxxxxxx~oocxx9981 <br />Billing Date: 04/17/2008 <br />Trans <br />Date Transaction Number <br />04/03/2ooe 3211 <br />PeopleSoft <br />PROCUREMENT CARD PURCHASE DETAIL <br />Merchant Reference <br />55417348095730951268871 <br />Merchant Name <br />LANE COUNTY PUBLIC WOR - EUGENE OR <br />Statamaat Total: <br />Page No. 1 <br />Run Date 04/18/2008 <br />Run Time 12:03:54 <br />Amount <br />250.00 <br />J50.00 <br />End of Report <br />