New Search
r , <br /> COEP0033 PROCUREMENT CARD TRANSACTION SUMMARY (LOG) o4iztr~ooa to:~aAM <br /> <br /> Cardholder: Clark,Debbie Account Nbr: 6770 <br /> Description (specify item purthasad/business Transaction General Ledger Account No, <br /> Trans Date Vendor Name purpose) Amount Account Fund Org Pgm Grant Project <br /> Total Statement Summary: 51,767.91 <br /> I, the undersigned, do hereby certify under penalty of perjury, that the materials furnished, services rendered, expense incurred, or other item of indebtedness as charged <br /> in the foregoing bill is a true and correct charge against the City of Eugene; that the claim is just and due; that no pa he same has been paid; and th~ I am authorized <br /> to sign for the payee. A / <br /> Statement Date: 04/17/2008 ` i ~ <br /> Caird der's Signature Date <br /> For IosUstolen cards, call: r / <br /> Bank of America: (800) 305-7735 ~ / Z f / <br /> Traacivv CNfirp• RR9_Fn97 <br /> upe isor's Signature Date <br /> <br />