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PO Number Invoice Date Invoice# <br /> uanturn_ 9630 7/1/2015 22330 <br /> 1' r. <br /> c. S <br /> Customer# Invoice Amt <br /> Quantum Recruiters, Inc. 96423 51341.20 <br /> 270 Oakway Center <br /> Eugene, OR 97401 <br /> 541-683-1757 <br /> City of Eugene <br /> Attn: Accounts Payable <br /> P.O. Box 11110 <br /> Eugene, OR 97440 <br /> PO Number: 9630 <br /> Employee Description Hours Pay Rate Bill Rate OT Hours OT Bill Bill Total <br /> Rate <br /> Weekend Date: 6/27/2015 <br /> Beckley,Paula Botanist 40.00 513.50 517.08 0.00 50.00 5683.20 <br /> Maynard,Marti Wetlands 40.00 513.00 516.45 0.00 50.00 5658.00 <br /> PO/DO #:2016000976 <br /> Receiving #: <br /> Account Code:531-9335-61837-915562-356 <br /> Approved by:DMS; SAM <br /> RECEIVED <br /> AccouwspomiLEPlease Pay <br /> $1341.20 <br /> Page 1 of 1 Net 30 Days From Date Of Invoice <br />