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i <br /> PeopleSoft <br /> Report ID: COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br /> - Run Date 07/18/2008 <br /> Run Time 14:32:33 <br /> Employee ID: 11856 <br /> <br /> j Name: Donahue,Tammy <br /> Address: EUGENE PUBLIC WKS ADMIN <br /> <br /> I 858 PEARL STREET, 4TH FLOOR <br /> EUGENE OR, 97401 <br /> Account: xxxxxxxxxxxx9773 <br /> Billing Date: 07/17/2008 <br /> Trans <br /> Date Transaction Number Merchant Reference Merchant Name Amount <br /> 06/29/2008 236540 - ~ 55463158181206501700227 HILTON KANSAS CITY AIR - KANSAS CITY KS 10.80 r>'i <br /> Statement Total: 10.60 <br /> End of Report <br /> <br />