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PO Number Invoice Date Invoice# i <br /> Qu 9630 8/4/2015 22701 <br /> rei: riii terve <br /> Customer# Invoice Amt <br /> Quantum Recruiters, Inc. 96423 $1072.96 <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: 8/112015 <br /> Beckley,Paula Botanist 32.00 $13.50 $17.08 0.00 $0.00 $546.56 <br /> Maynard,Marti Wetlands 32.00 $13.00 $16.45 0.00 $0.00 $526.40 <br /> PO/DO #:2016002270 <br /> Receiving #: <br /> Account Code:531-9335- <br /> 61837-915562-356 <br /> Approved by:SAM; DMS <br /> Please Pay <br /> $1072.96 <br /> Page 1 of 1 Net 30 Days From Date Of Invoice <br />