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Report ID: COECC001 <br />PeopleSoft <br />PROCUREMENT CARD PURCHASE DETAIL <br />Employee ID: 17327 <br />Name: C1ark,Debbie <br />Address: EUGENE PUBLIC WKS ADMIN <br />858 PEARL ST <br />EUGENE OR, 97401 <br />Account: xxxxxxxxxxxx6770 <br />Billing Date: 07/17/2008 <br />Trans <br />Date Transaction Number Merchant Reference <br />Merchant Name <br />Page No. 1 <br />Run Date 07/18/2008 <br />Run Time 14:47:04 <br />Amount <br />06/30/2008 63953 <br />07/11/2008 204650 <br />85450798182118000180625 <br />55417348194731944501600 <br />REGISTER GUARD - EUGENE OR <br />LANE COUNTY PUBLIC WOR - EUGENE OR <br />152.88 <br />250.00 <br />Statamant Total: <br />402.88 <br />End of Report <br />