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coePOOSS PROCUREMENT CARD TRANSACTION SUMMARY (LOG) ositai2oos t2s2PM <br /> <br /> Cardholder: Jones,Eric R Account Nbr: 4732 <br /> General Ledger Account No. <br /> Description (specify item purchased/business Transaction <br /> Trans Date Vendor Name purpose) Amount Account Fund Org Pgm Grant Project <br /> 2/20/2009 COMCAST SPOTLIGHT PORT Leaf program credit -$115.00 62900 011 8920 87 <br /> 2/25/2009 COMCAST SPOTLIGHT PORT Leaf program credit reversed $115.00 62900 011 8920 87 <br /> 2/27/2009 THR*GOPRSA PRSA lunch meeting $15.00 61711 011 8920 87 <br /> 3/04/2009 FEDEX 868905254927 APWA award nominations $52.22 62900 011 8920 87 <br /> Total Statement Summary: $67.22 ~ . <br /> I, the undersigned, do hereby: certify under penalty of perjury, that the materials furnished, services rendered, expense incurred, or other item of indebtedness as charged <br /> in the foregoing bill is a true and correct charge against the City of Eugene; that the claim is just and due; that no part of the same has been paid; and_,that l am authorized <br /> to sign for the payee. ~ ~ C <br /> Statement Date: 03/17/2009 <br /> Cardholder's Signature C Date <br /> For lost/stolen cards, call: <br /> Bank of America: (800) 305-7735 <br /> Traacnrv nffirp• RR~-.rr1~7 - / <br /> Supervisor's Signature Date <br /> <br />