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RECEIVED <br />FEB 2 8 RECD <br />ACCOUNTS PAYABLE <br />Please Pay <br />$589.68 <br />Page 1 of 1 Net 30 Days From Date Of Invoice <br />jPO Number <br />Ilnvoice Date I jInvoice# <br />uantum <br />9650 <br />2/26/2014 <br />18450 <br />re�.rtt <br />Customer # linvoiceAmt <br />Quantum Recruiters, Inc. <br />96423 <br />$589.68 <br />270 Oakway Center <br />Account Code: <br />Eugene, OR 97401 <br />131 -9650 -61837 <br />541 -683 -1757 <br />Approved by:R. <br />Zucker <br />City of Eugene <br />Attn: Accounts Payable <br />P.O. Box 11110 <br />Eugene, OR 97440 <br />PO Number: 9650 <br />Employee Description <br />Hours Pay Rate <br />Bill Rate OT Hours OT Bill <br />Bill Total <br />Rate <br />Wee ken d Date: 2/22/2014 <br />Chandler, Jeffrey Landscaping <br />29.00 $12.00 <br />$15.12 <br />0.00 $0.00 <br />$438.48 <br />Grogan, Joel Laborer <br />8.00 $15.00 <br />$18.90 <br />0.00 $0.00 <br />$151.20 <br />RECEIVED <br />FEB 2 8 RECD <br />ACCOUNTS PAYABLE <br />Please Pay <br />$589.68 <br />Page 1 of 1 Net 30 Days From Date Of Invoice <br />