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CC 021711 Eva
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CC 021711 Eva
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Entry Properties
Last modified
3/30/2011 8:33:57 PM
Creation date
3/24/2011 1:04:56 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
Credit Card
Fiscal_Year
2011
PW_Division
Administration
GL_Fund
535
GL_ORG
8921
Identification_Number
021711 Eva
External_View
No
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COFPee33 PROCUREMENT CARD TRANSACTION SUMMARY (LOG) <br />Cardholder: Eva,Kathy Account Nbr: 4652 <br />021=01 1 10 53AM <br />~"~S;KQJ~m; <br />:,•'nyr <br />:}$;;~r"W..~I4't <.f~~~=nY ~.I'r :'tl°Z': <br />a <br />~t(t.'i ,x~h.5 ~{n .;~.n~. <br />:'..~f=.ei: '.£.~.::'•~^.:..rv n:~T%"~^K..~;~ .(Y., .Sa^r.~n~,•'M.~WiS'r°. Y.'a&S "L...7 <br />„e :t:e ~.,ry^~". . ae'}.a°'C <br />= <br />} <br />~ <br />~ <br />..W.. KiW. <br /> <br />T <br />t~ <br />~ <br />~ <br />3 <br />e..{:. <br />~.l.as. 'A.f~.. <br />rit <br />n4 <br />trBireY>titt:: <br />rR1 str.:•-+ti+.,'d.~2?':6,".P'•ahs <br />'0 <br />a_n"=S»i.>:~~" <br />.'~l:sf`"~~: ~.~RY.':K ':}r. ' <br /> <br />7 5 <br />~PuJbn x<'.,5 . ,aa:Ca;r...g,.M1'•~i:::.L ~:-~'.f' <br />` w <br />raTlSaC <br />On <br />Y{= <br />.~4h <br />AmoUiit <br />Account. <br />.}Me C.~.£ <br />0 <br />a "iY . <br />",P9m <br /> <br />- <br />giant= <br />~oP.,,r•Y. <br />'Ptoeat: <br />1/18/2011 <br />EUGENE TRUE VALUE HARD <br />duct tape-home show booth <br />$13.98 <br />62900 <br />535 <br />8921 <br />41 <br />1/18/2011 <br />PARTY CITY <br />table clothes-home show booth <br />$8"97 <br />62900 <br />535 <br />8921 <br />41 <br />1/2012011 <br />BI-MART OPS <br />soli - home show booth <br />$4.47 <br />62900 <br />535 <br />8921 <br />41 <br />1/22/2011 <br />DIAMOND PARKING E774 <br />parkmg-& ILW yplo /ka S <br />f <br />$1.00 <br />62900 <br />535 <br />8921 <br />41 <br />1126/2011 <br />GOOGLE'CHANGEANYTHING <br />webinar & book <br />$30.00 <br />61711 <br />535 <br />8921 <br />41 <br />Total Statement Summary: $58.42 <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: 02/17/2011 <br />For lost/stolen cards, call: <br />Bank of America: (800) 305-7735 <br />Treasury Office: 682-5027 <br />~rrc_. a? 13`// <br />Card told is Signat Date <br />Reviewed and Ap <br />2-2-312671 <br />Supervisor's Signature <br />Date <br />
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