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2010-05423 Procurement Card Pmts 07-21-10
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2010-05423 Procurement Card Pmts 07-21-10
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Entry Properties
Last modified
1/20/2011 12:33:05 PM
Creation date
8/18/2010 3:37:36 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2010-05423
PW_Document_Type_Contract
AP/AR Invoices
Contract Status
Inactive
Organization
OYCC Grant 570
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Clark, John
Account_Code
535-9642-676
Is Permanent?
No
Retention_Destruction_Date
1/1/2021
External_View
No
Supplemental fields
GL_Grant
676
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-pl <br />gets <br />�� <br />6 �&c <br />6YU <br />I, the undersigned card holder, do hereby certify under penalty of perjury, that. to the best of my knowledge, the materials furnished. services rendered, expense Insured, or <br />other item of indebtedness as charged in the foregoing bill Is a true and correct charge against the City of Eugene; that the claim is just and due; and that payment for <br />these charges has not been requested or made from petty cash, department order or other method. <br />Statement Date: 07/161201 <br />For lostfstolen cards, Call: <br />Bank of America: (SM) 3057735 <br />Treasury Office: 682S027 <br />'eardifolder's Signature Date <br />Reviewed and Approved by: <br />f, <br />i LI —( - LZ — <br />Iv� <br />Sup4rvisoes signature Date <br />k <br />(,4JD regl< W/ R ":p d <br />lS3 > '`7GY2 - 56; 6k4vlr 0 G'70 <br />CoeP= PROCUREMENT CARD TRANSACTION SUMMARY (LOG) =21=10 e:seaen <br />Cardholder. Tumer,Ryan - Account Nbr: 1483 <br />
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