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COEM33 PROCUREMENT CARD TRANSACTION SUMMARY (LOG) <br />Cardholder. Jones,Eric R Account Nbr: 4732 <br />051192010 9:51AM <br />• <br />" <br /> <br />G " <br />1 <br />`'NS <br /> <br />X9r <br />- - <br />.IDV ex ! 1,~%n <br />y9 I Y' tf~ :wt 'C <br />x <br /> <br />y~~~~[ C~J^ <br />, <br /> <br />UK_ <br />KM1. wGT N <br />.'Pr+R"~r 1. .4H""u yx ,q <br />Y'.-. ..9f <br />; ~^yfpy ' <br />'k.. <br />} • ~ <br />~bNb <br />RR. ~:.rt <br />' <br />. ;.'§F._. „'t'. <br />er <br />1L <br />,.y6^ LiA'rW: <br />t" A <br />m.,- aa, <br /> <br />coo <br />d+a, <br />41 <br />43 <br />4 <br />. <br />° <br />Traos':Dti <br />,.~h. <br />, <br />~a.3. ~ <br /> <br />~;~:~:,AtnountE>~! <br />t# ~imd 4~y,Org;`'~ <br />d9txfiua <br />ht; <br />1 <br />' <br />1~,o1ecK' <br />; <br />D810212010 <br />ACT•GOPRSA <br />Monthly PRSA Meeting <br />$20.00 <br />61711 011 <br />8920 <br />87 <br />81032010 <br />PUBLIC RELATIONS SOCIE <br />PRSA Annual Dues <br />$265.00 <br />61861 011 <br />8920 <br />87 <br />Total Statamant 3ummaty 265.00 <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 a nd that payment for <br />these charges has not been requested or made from petty cash, department order or other method. <br />Statement Date: 08/17/2010 j <br />l 0 <br />Cardholder's Signature Date <br />For Iostfstolen cards, call: Reviewed "roved by <br />Bank of America: (800) 3057735 i lQ <br />Treasury Office: 662-5027 <br />~ O <br />Su r 6es Signature Date <br />4 "5 <br />a(g,t1b <br />