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<br />Procurement Card Transaction Detail - FY2008: <br />TRANS_DTBILLING_DATENAMEACCOUNTDEPTIDFUND_CODEPROJECT_IDTRANS_NBRMERCHANTDESCR60Sum of MERCHANDISE_AMT <br />12/23/0901/15/10Royer,Russ C629009332333935034194444LC OR GOV SERVPWETC - Survey Fees - Chad/Bethel 600.00 <br />12/23/0901/15/10Royer,Russ C629009335336905012194444LC OR GOV SERVPWETC - Survey Fees - Chad/Bethel 600.00 <br />03/18/1004/16/10Fassbender,H Timothy618912999311973632237649LC OR GOV SERVPWETC - Survey Work GJN Fac50624 /4275/4435 300.00 <br />03/18/1004/16/10Fassbender,H Timothy618919332333975394237649LC OR GOV SERVPWETC - Survey Work GJN Fac50624 /4275/4435 300.00 <br />03/18/1004/16/10Fassbender,H Timothy618919332343975534237649LC OR GOV SERVPWETC - Survey Work GJN Fac50624 /4275/4435 300.00 <br />