New Search
CCEpww PROCUREMENT CARD TRANSACTION SUMMARY (LOG) <br />Cardholder: Jones,Enc R Account Nbr: 4732 <br />02/182010 12:03PM <br />± m t : <br />M <br /> <br />yi ` <br />%z; :.+=5i.'.; ` _ •,~.i;:-'='"t`F;! <br />IL <br />' •_♦t ;a R' <br />. <br /> <br />> <br />Vi <br />' <br />} <br />":'tt?::'m <br />.:•,"',~4` e'.t., ,st..a'_. . '":::"^!t.> _ <br />9" <br />O <br />.tca:""xw/''Lt^i' <br />" . <br />n Cien$Tet %1'ECO <br />^.a <br />~ <br />.t N+31'-t,`p' f~'g'".S.§.. <br /> <br /> <br />x . <br />:Traps Date: <br />u <br />I <br />,Et <br />'i <br /> <br />e <br />i <br /> <br />r k <br />k <br />. s'...3. . <br />"VL`ddoraf+lam8!:',K;.nnm.i',`.,,.ma..'m :.~~~•;o..'. <br /> <br />f!I.purvrl n08$'.: s <br />,S' ,:tC <br />, <br />..,.^vu^,i ,','ay... <br />ri:Yi <br />.,1+. xtiw., <br />:DU?P?6o1>:' arp "1M.i htv,.: a,. .,;k <br />a. a <br />r/ri58Cfl Am <br />,ysY <br />r'mi~ <br /> <br />s <br />i <br /> <br />,.Pg <br />i <br />Grand, <br />x .,gym, Mn <br />7rb7 c' <br />2/0212010 <br />ACT'GOPRSA <br />PRSA lunch meeting with mayors <br />$20.00 <br />61711 <br />011 <br />8920 <br />87 <br />Total Statement Summary: $20.00 <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 Rem of indebtedness as charged in the foregoing bill is a true and coned charge against the City of Eugene; that the claim is just 7annd that payment fothese charges has not been <br />requested or made from petty cash, department order or other method. Statement Date: 02/17/2010-lO rrD <br />Cardholder's Signature Date <br />For lost/stolen cards, call: <br />Bank of America: (800) 305-7735 <br />Treasury Office. 682-5027 <br />Reviewed and Approved by: <br />ICL~Tj7~IL fLUei 12, 1k, / 0 <br />Supervisor's i nature Date <br />