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POS-000034 EWEB
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POS-000034 EWEB
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Entry Properties
Last modified
12/26/2013 11:41:40 AM
Creation date
12/26/2013 11:21:31 AM
Metadata
Fields
Template:
COE_Contracts
COE_Contract_Number
2013-05405
COE_Contract_Document_Type
Invoices-Payments & Receivables
COE_Contract_Status
Active
COE_Contract_Organization
EWEB
COE_Identification_Info
POS-000034
Department
Public Works
Contract_Administrator
Schafer
Contract_Manager
Steel
Document_Number
POS-000034
Account_Code
536-9630-47990
External_View
No
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% Q uantum <br />1 0 C 1` u 1 t e 1's <br />Quantum Recruiters, Inc. <br />270 Oakway Center <br />Eugene, OR 97401 <br />541- 683 -1757 <br />City of Eugene <br />Attn: Accounts Payable <br />P.O. Box 11110 <br />Eugene, OR 97440 <br />PO Number: 9630 <br />PO Number invoice Date <br />I linvoice# <br />9630 8/14/2013 <br />17252 <br />Customer <br />llnvoiceAmt <br />96423 <br />$1310.40 <br />Employee Description Hours Pay Rate Bill Rate OT Hours OT Bill Bill Total <br />Rate <br />Weekend Date: 811012013 <br />Ayalon, Allyson Botanist 40.00 $13.00 $16.38 0.00 $0.00 $655.20 <br />Hohmann, Shay Botanist 40.00 $13.00 $16.38 0.00 $0.00 $655.20 <br />Please Pay <br />$1310.40 <br />Page 1 of 1 Net 30 Days From Date Of Invoice <br />
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