New Search
COEP0033 PROCUREMENT CARD TRANSACTION SUMMARY (LOG) <br />Cardholder: Flowers,Jeffrey Jane Account Nbr: 2739 <br />072512017 9:55AM aanft-g <br />Mans: ez <br />n~, <br />_ dor:Natne~ k4 <br />- a7 M <br />IN 14 of <br />< <br />~ <br />gelYeD_saetton=. <br />ca <br />3----` <br />Fend <br />'r`Q S <br />Y <br />-P,9m= <br />errant <br />< <br />Pro <br />121/2011 <br />SAFEWAY STORE00042887 <br />veggies for Good Earth Display <br />$10.40 <br />62900 <br />535 <br />8921 <br />41 <br />2/022011. <br />LOWES #02940' QPS <br />Samples for Spring Home Show <br />$13.63 <br />62900 <br />535 <br />8921 <br />41 <br />2/032011 <br />F + W - CONSUMER <br />Web design book <br />$25.50 <br />62300 <br />535 <br />8921 <br />41 <br />2/032011 <br />ISTOCK'INTERNATIONAL <br />images for displays and brochures <br />$175.00 <br />62900 <br />535 <br />8921 <br />41 <br />21092011 <br />MANNEQUINSTORE.COM <br />Mannequins for Spring Home Show <br />$71.92 <br />62900 <br />535 <br />8921 <br />41 <br />Total Statement Summary: $296.45 <br />I, the undersigned card holder, do hereby certify under penalty of perjury, that, to the best of my knowledge, the matenals 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 lust 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: 02117/2011 <br />For lost/stolen cards, call: <br />Bank of America: (800)305-7735 <br />Treasury Office: 682-5027 <br />rd I ees S ature Date <br />Reviewed and prove <br />Supervisor's Signature Date <br />~`ti <br />