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PO Number Invoice Date Invoice # <br /> art tirith 9650 3/18/2014 18564 <br /> 1' e % 1' It 1 t e r s <br /> Customer # Invoice Amt <br /> Quantum Recruiters, Inc. 96423 $360.99 <br /> 270 Oakway Center <br /> Eugene, OR 97401 Account Code: <br /> 541 - 683 -1757 535 - 9650 -61837 <br /> Approved by:Chris <br /> Girard <br /> City of Eugene <br /> Attn: Accounts Payable <br /> P,O. Box 11110 <br /> Eugene, OR 97440 <br /> PO Number: 9650 <br /> Employee Description Hours Pay Rate Bill Rate OT Hours OT Bill Bill Total <br /> Rate <br /> WeekendDate: 3/15/2014 <br /> Chandler, Jeffrey Landscaping 14.50 $12.00 $15.12 0.00 $0.00 $219.24 <br /> Grogan, Joel Laborer 7 .50 $15.00 $18.90 0.00 $0.00 $141.75 <br />