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PO Number Invoice Date Invoice # <br /> Y 9681 4/3/2014 18650 <br /> recruit - 1•s <br /> Customer # Invoice Amt <br /> Quantum Recruiters, Inc. 96423 $3106.23 <br /> 270 Oakway Center Account Code:011- 9681 - 61837- $1,134.40 <br /> Eugene, 97401 <br /> 541-683-1757 011 - 9671- 61837 - 530001 - $383.67 <br /> 011 - 9671 - 61837- $567.20 <br /> 011 - 9661- 61837- $453.76 <br /> 00) 131 - 9650- 61837 - $567.20 <br /> City of Eugene <br /> Attn: Accounts Payable Approved by:R. Zucker <br /> P.O. Box 11110 JCH <br /> Eugene, OR 97440 KJF <br /> PO Number: 9681 <br /> Employee Description Hours Pay Rate Bill Rate OT Hours OT Bill Bill Total <br /> Rate <br /> W eeken d Date: 3/29/2014 <br /> Adams, Thomas Landscaping 40.00 511.25 $14.18 0.00 $0.00 $567.20 <br /> Berg, Susan Landscaping 40.00 $11.25 $14.18 0.00 $0.00 $567.20 <br /> Galbreath, Yvonne Laborer 40.00 S11.25 $14.18 0.00 $0.00 $567.20 <br /> Miller, Laural Landscaping 32.00 $11.25 $14.18 0.00 $0.00 $453 76 <br /> Stephens, Matthew Laborer 40.00 $11.25 $14.18 0.00 $0.00 $567.2011 <br /> White, Sasha Landscaping 21.75 $14.00 $17.64 0.00 $0.00 $383.67 <br />