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CC 011711 Corey
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CC 011711 Corey
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Entry Properties
Last modified
3/21/2011 8:19:25 PM
Creation date
3/21/2011 3:15:17 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
Credit Card
Fiscal_Year
2011
PW_Division
Administration
GL_Fund
011
GL_ORG
8910
Identification_Number
011711 Corey
External_View
No
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PROCUREMENT CARD TRANSACTION SUMMARY (LOG) <br />Lunch Meeting with Johnny Medlin & Steve Lee SRRP & <br />Total Statement Summary: <br />Account Nbr. 8582 <br />$43 85 1 62900 1 011 1 8910 1 87 <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 incurred, 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: 01/17/2011 <br />For lost/stolen cards, call* <br />Bank of Amenca (800) 305-7735 <br />Treasury Office 682-5027 <br />-Z,15- <br />Date <br />1~~/ -Z / y <br />Supervisor's Signature Date <br />01128/2011 12 51 PM <br />
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