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Coeaoam PROCUREMENT CARD TRANSACTION SUMMARY (LOG) <br />Cardholder: Donahue,Tammy Account Nbr: 9773 <br />0711812011 11 56AM <br />n..:.". 1. <br />~•s ..i.. <br />'1 , - <br />_ xil•,: 1:tyF:.k"4. ~:4k w <br />m . . <br />4 xC'r,..r. i~*'d3 <br />4 <br />:;mot v• M <br />.:x <br />4 <br />R."`- - 5e`.w "et.r <br />k^, <br />'eau .,:'g~, ..X','r'i'a ':~""x .W: E=.:; <br />.x ~yr~hC;{p .•ae- <br />•-.:'sA <br /> <br />. <br />.z+• <br /> <br />~~rw. <br />~pA i. <br />rR ::+R <br />i' <br />. a.:-•: <br />.i ,e'1..,. <br />Pbr. x <br />."Aitiiout Ndr'3,5. <br />✓m` <br />' <br /> <br />. <br />r.. <br />,,y <br />:c• <br />M`v..k,Y.: - "'~.1 a$.w <br />q,xx <br />T^.ty <br />f-Na11i2:;Y:a(S"'~i <br />t-~Y?r!+i,~!!Flll•{t.Urri~Oe <br />~:4v~t.. t..":1~'i:(i... ~j ,'&M, r is <br />y <br />twa'~9. '9' <br />_ <br />V <br />[id <br />S'Y'1,!r <br />'t'd <br />fg Y <br />M; <br />W <br />oject, <br />3/0612011 <br />RESORTNET <br />Internet Access <br />$15.95 <br />62900 <br />011 <br />8930 <br />87 <br />3111/2011 <br />HUMAN RESOURCE CERT IN <br />SPHR Exam Fee <br />$375.00 <br />61711 <br />011 <br />8930 <br />87 <br />Total Statement Summary: $390.95 <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 coned 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 />L <br />Statement Date: 03117/2011 / ~U'iG~yrr'~"'~ 3 - 10 '20/ <br />Cardholder's Sist ure Date <br />For lost1stolen cards, call: <br />Bank of America: (800) 305-7735 <br />Treasury Office: 682-5027 <br />4 ? <br />ervisor's Signature Date <br />afPyQvJ 3)~ 1) ( vim' <br />