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(1) PO Number 'Invoice Date 'Invoice # <br /> ti 9650 2/11/2014 18378 <br /> r ecru- it_evs- <br /> 'Customer # (Invoice Amt <br /> Quantum Recruiters, Inc. 96423 $340.20 <br /> 270 Oakway Center <br /> Eugene, OR 97401 Account Code: <br /> 541 - 683 - 1757 131- 9650 -61837 <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 Hours Pay Rate Bill Rate OT Hours OT Bill Bill Total <br /> Rate <br /> WeekendDate: 2/8 /2014 <br /> Chandler, Jeffrey Landscaping 22.50 $12.00 $15.12 0.00 $0.00 $340.20 <br />