New Search
COEPM33 PROCUREMENT CARD TRANSACTION SUMMARY (LOG) <br />Cardholder: Corey,Kurt AccountNbr: 8582 <br />03/182010 10:31AM <br />.n:,,,T,-,zY:,.~as <br />`7s;.z. ^r. i <br /> <br />' J.tirg"~c:;i..:Z"". F: `•!R'x..a <br />. :~n..:a-•.. .wo-k.."y';3 <br />_ ne'::~r•~ <br />r.ra, <br />. <br />y`. : <br />~ <br /> <br />c~ t~. - t~ <br />..x <br />i:t.,•. v 'u <br />sa <br />5" <br />~ <br />A <br />es" <br />"'D <br />i <br />14 <br /> <br />..tr.;. su~r;~a: <br />~ ~ .,;.H <br />~Tia <br />ec8od <br />_ <br />, ::.~`.»?Gert <br /> <br />_ .='1~•'s~?~i+„'.'... #F_~i': <br />v~ <br />AocaunfN '1` <br />aral,L®dge6. o:+k=._. <br />a <br />A: <br />r-. ' <br />Popeci <br />Nelrtrcpyrtc, sin <br />s <br />rr <br />ascr <br />y, <br />1 <br />1. <br />% <br />ns <br /> <br />•4• <br />' <br />' <br />a <br />.nw <br />f. <br /> <br />8-.: «,:~y, .<rrv°r. <br />«.y...,. ..i.. a. <br />r <br />' <br />Y 's' f) ; <br />K : <br />: <br />t <br />~ <br /> <br />" <br />~ <br />: <br />r <br />x <br />~se <br />! <br />G <br />~ <br /> <br />~ <br />~ <br />' <br />~ <br />' <br />, <br />i <br />. <br />~ <br />t <br />" <br />~ <br />4 <br />k <br />fmL. } y.~,,,~ <br />1 <br />"T <br />t <br />` <br />i <br />I <br />tamathh <br />at <br />P[rQnr <br />1~..=•i.?:;,. <br />a{d <br />~:.::.8 <br />4t <br />, <br />l$ <br />parp <br />6x, <br />b' <br />'•i <br />1; •fi ^.fiy <br />,SN'.,' <br />m <br />-x Yr. <br />r <br /> <br /> <br />n <br />. <br />if <br />. :IAm <br />Alltiflttat:. A <br />w <br />t <br />S, <br />set, <br />;mv. M <br />r <br />3/03/2010 <br />DELTA 00623223902103 <br />plane ticket - APWA DC <br />$667.80 <br />61710 <br />011 <br />8910 <br />87 <br />Total Statement Summary: $667.80 <br />1, 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 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: 03/17/2010 <br />C dholdees Signatu Date <br />For lost/stolen cards, call: Reviewed and Approv y: <br />Bank of America: (800) 3057735 <br />Treasury Office: 682-5027 <br />. 31f s /to <br />Supervisor's Signature Date <br />