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PO Number Invoice Date Invoice # <br /> ua 9650 3/12/2014 18530 <br /> 1' e c 1' u i t e 1' s <br /> Customer # Invoice Amt <br /> Quantum Recruiters, Inc. 96423 $650.16 <br /> 270 Oakway Center <br /> Eugene, OR 97401 <br /> 541 - 683 -1757 <br /> Account Code: <br /> 131- 9650 -61837 <br /> City of Eugene Approved by:Chris <br /> Attn: Accounts Payable Girard <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 /> Weekend Date: 3/8/2014 <br /> Chandler, Jeffrey Landscaping 33.00 $12.00 S15.12 0.00 $0.00 $498.96 <br /> Grogan, Joel Laborer 8.00 $15.00 $18.90 0.00 $0.00 $151.20 <br />