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PeopleSoft <br /> Report ID: COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br /> Run Date 06/19/2006 <br /> Run Time 12:37:05 <br /> Employee ID: 16394 <br /> Name: Core Kurt <br /> Y, <br /> Address: EUGENE PUBLIC WKS ADMIN <br /> 858 PEARL STREET <br /> EUGENE OR, 97401 <br /> Account: xxxxxxxxxxxx8b82 <br /> Billing Date: 06/16/2006 <br /> Trans <br /> Date Transaction Number Merchant Reference Merchant Name ,Amount <br /> ~ ~ <br /> 06/07/2006 4475 85450596159900011521245 STEELHEAD BREWERY - EUGENE OR 21.40 i. <br /> 06/09/2006 5521 55457376160286101500293 AMERICAN PUBLIC WORKS - KANSAS CITY MO 1352.00 <br /> 06/09/2006 5522 55457376160286101500301 AMERICAN PUBLIC WORKS - KANSAS CITY MO 1664.00 f <br /> 06/13/2006 45702 55233006164731647575614 THE PUMP CAFE - SPRINGFIELD OR 24.00>~ <br /> <br /> it <br /> Statement Total: 3061.40~"~ <br /> End of Report <br /> <br />