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coflom PROCUREMENT CARD TRANSACTION SUMMARY (LOG) <br />Cardholder. Diller,DeilaM Account Nbr. 9154 <br />03tamt0 7n45AM <br />4 <br />General Aeeourd No. <br />Description (speNN kern prcdusadfisusire ss <br />Transaction <br />Tram Date <br />Vendor,Name <br />purpose) - <br />Amormt <br />Aeeourd <br />Fund <br />Ong. <br />Pgrn <br />Ward <br />Project <br />0 <br />SHRM ORG <br />Tammy - Certification Training Material <br />$1,295.00 <br />J <br />62900 <br />011 <br />8930 <br />87 <br />~ <br />330112010 <br />SHRM ORG <br />Delta- Certification Training Material <br />$1,295.00 <br />62900 <br />011 <br />8930 <br />87 <br />102010 <br />HUMAN RESOURCE CERT IN <br />Certificatioa Exam V <br />$375.00 <br />61800 <br />011 <br />8930 <br />87 <br />Total Statement Summary: iz,aos.uu N <br />I, the undersigned card holder, do hereby certify under penalty of perjury, that, to the beat 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 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 rrrede from petty each, department order or other method. ~C\ Po <br />Statement Date: 03117/2010 1 ' ' ` - /D <br />cardholders Signature Date <br />For lost/stolen carts, call: Reviewed and Approved by: <br />Hank of America: (SW)305-7735 Treasury Office: 882in027 ~i (X 114~CliU~ I"Y IlJ <br />i <br />10upervisoes Signature Date <br />i <br />