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COEP0033 PROCUREMENT CARD TRANSACTION SUMMARY (LOG) <br />Cardholder: Jones,Eric R Account Nbr: 4732 <br />01/202010 10 04AM <br />-..._...a..- <br />-A.u° cF .~=sk:. ~ <br />. <br />yr-.~.. ~v~_e .:YVC ui==?~~~+•"n.~2'~r~. _ _ <br />' <br />_ _ <br />_ _ ..._'.a <br />h P..:'.. y <br />' <br /> <br />'i <br />" <br />X <br />tt <br />-'.=5.: <br />riptlem(speCi them: <br />purehaseittlr"uslnass 2 <br />f <br />Des <br /> <br />m <br />. Troinaclonx . <br />ne <br />- <br />~Gen9raf t:edgel:ACCWni Ne: _ <br /> <br /> <br />3' <br />' <br /> <br />_.fp <br />` <br />- <br />D <br />- <br />e <br />- ' T ~_Y.- <br />- _ <br />ro <br />C <br />~3v' <br />urpose <br />y <br />t <br />= <br />- <br />tn---;, <br />A <br />d <br />i <br />. <br />w <br />x-.Sew` <br />A <br />f <br />d <br />i' <br />B <br />i <br />; <br />Trans <br />at <br />,~4 <br />- =-ss - <br />p <br />r:==, :r';:=,:,:, <br />) -s <br />- <br />~ <br />mou <br />t .v <br />000Un4i <br />un <br />g <br />: <br />~ <br />n Grant <br />:Project <br />2117/1009 <br />ACT'GOPRSA <br />PRSA monthly meeting <br />$20.00 <br />61711 <br />011 <br />8920 <br />87 <br />110812010 <br />PUBLIC RELATIONS SOCIE <br />Renew accreditation <br />$50.00 <br />61861 <br />011 <br />8920 <br />87 <br />Total Statement Summary: $70.00./ <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 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: 01/15/2010 " i~t`~ <br />Cardholder's Signature Date <br />For lost/stolen cards, call: Reviewed and Approved by <br />Bank of America: (800) 3057735 n <br />Treasury Office: 682-5027~j 0a ~ <br />r t1J<GY ' y <br />Supervisor's Signature Date <br />