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F~vT <br />COEP0032 <br />Cardholder: Bateman,Milissa A <br />Account Nbr: 2110 <br />VoucherlD: <br />Billing Date: 05/17/2010 <br />Trans bate. Trans Nbr Line Merchant Reference <br />4/21/2010 137918 1 05410190111418221038617 <br />4/27/2010 117822 <br />City of Eugene Purchasing <br />CC Activity Distribution Detail Report <br />Line Account Org <br />1 61430 9332 <br />2 05410190117418211039215 <br />Line Account P-rg <br />1 61430 9332 <br />Merchant/Des criotion <br />USPS 40285606534008QPS - EUGENE OR <br />PWEJJob 94670 - Certified Mail <br />Fund Code Pam Code Project ID <br />531 97 905086 <br />USPS 40285506634008OPS - EUGENE OR <br />PWE/Job #4670 - Certified Mail <br />Fund Code Pam Code Project ID <br />531 97 905086 <br />Total for Voucher - <br />Distribution Amt <br />$14.00 <br />Distribution Amt <br />$3.24 <br />05/1912010 9:34AM <br />Page: 1of 1 <br />Purchase Amt <br />$14.00 <br />$3.24 <br />$17.24 <br />Credit Card Vendor BCAMC 00049826 <br />From/To Voucher: thru <br />Fromrro Wing Date: 5/17=10 thru 5/172010 <br />