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I <br /> PeopleSoft <br /> Report ID: COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br /> Run Date 08/18/2008 <br /> Run Time 09:57:11 <br /> ~ Employee ID: 17688 <br /> Name: Loy,Karen J <br /> Address: EUGENE PUBLIC WKS ADMIN <br /> 858 PEARL STREET <br /> EUGENE OR,97401-2727 <br /> Account: xxxxxxxxxxxx9405 <br /> Billing Date: 08/15/2008 <br /> Trans <br /> Date Transaction Number Merchant Reference Merchant Name Amount <br /> i <br /> 07/16/2008 5448 85450798199510907175933 ALASKA A 0272123469543 - SEATTLE FIA 398.00 , <br /> 07/16/2008 5449 85450798199510907175941 ALASKA A 0272123469544 - SEATTLE WA ,.c 398.00 <br /> 07/16/2008 7714 55547508199263011010049 F & W-IN HOWSE - 5135312690 OH 1195.00 <br /> 07/16/2008 7715 55547508199263011010064 F & W-IN HOWSE - 5135312690 OH 1195.00 , <br /> 07/24/2008 90133 55457378206014000012109 AMERICAN PUBLIC WORKS - 8164726100 MO rt 35.00 <br /> 07/29/2008 108505 85450798211118000119693 REGISTER GUARD - EUGENE OR 4/ 87.36,• <br /> 07/29/2008 129994 55500378211286972400393 GOVERNMENT FINANCE OFF - 3129779700 IL ~ 673.67 <br /> 08/04/2008 127591 85450798217118000128409 REGISTER GUARD - EUGENE OR ~ 127.68 <br /> Statement Total: 4109.71 ~r <br /> <br /> i <br /> End of Report <br /> <br />