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COEP0033 PROCUREMENT CARD TRANSACTION SUMMARY (LOG) <br />Cardholder: Jones,Eric R Account Nbr: 4732 <br />0222/2011 8.23AM <br />a... L.P ..y_... •«,.y.h'.:...P; x°+:•''p_ y"r 'x <br />tt.~.,,&'' sa•'`. .'Y.;r •i~m," <br />'y ~'i3i <br />.if"..)'"r-7w": <br />'A <br />+E r4 4;.!' <br />`4. C. :':^.A <br />« <br /> <br />^ <br />"i <br />4." <br />s <br />on <br />i <br />e <br />T <br />" <br />unc <br />e <br />s <br />" <br />g <br />a" <br />- <br />eral4eitgerAccorii <br /> <br />2V <br />v <br />: <br />N, <br />sP:Da <br />{$pdb: <br />cr <br />cAjitl <br />I <br />)r <br />dtbuMae <br />f <br />l <br />tua <br />s <br />,Tr <br />rl9 <br />T Date. <br />:ven~nrNante..',r'P=" w 5l : ei?:i <br />-4utP m <br />_ T,Amou*, <br />rAcdaidlt <br />Furrd. <br />:r.:t•On9 <br />rh: <br />Grant: <br />;Pro : <br />1117/2011 <br />GREATER OR CHAPTER PRS <br />PRSA lunch meeting (Homeless Connect) <br />$20.00 <br />61711 <br />Oil <br />8920 <br />87 <br />21012011 <br />AMERICAN PUBLIC WORKS <br />APWA spring conference <br />5425.00 <br />61711 <br />011 <br />8920 <br />87 <br />Total Statement Summary: 445.00 <br />I, the undersigned card holder, do hereby certify under penalty of perjury, that, to the best of my knowledge, the materials fumished, 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 an nd that payment for <br />these charges has not been requested or made from petty cash, department order or other method. <br />Statement Date: 02117/2011 IZ7 y/Za/2 l <br />For lostistolen cards, call: <br />Bank of America: (800) 305-7735 <br />Treasury Office: 682-5027 <br />Cardholder' " nature Date <br />Revie and prov <br />~z3-ic <br />S lsors Signature Date <br />2~ <br />