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Selectemp Inv 44383
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2008
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Selectemp Inv 44383
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Entry Properties
Last modified
8/26/2008 12:18:11 PM
Creation date
6/24/2008 10:58:27 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004214
GL_Project_Number
945146
Identification_Number
2004021172
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f <br /> P.O. Box 71250, Eugene, OR 97401 <br /> U Phone 541.746.6200 Fax: 541.746.7380 <br /> City of Eugene <br /> Eric Wold <br /> 1820 Roosevelt <br /> Eugene, OR 97402 <br /> Invoice Date Invoice Number Customer Number PO Number Payment Terms <br /> 5/5/04 44383 1111307 Net 10 Days <br /> Week Ending: 5/1/04 <br /> Employee Position Hours Rate Amount <br /> Ferguson, Jannette Laborer 40.00 18.90 756.00 <br /> Kirby, Alison M Laborer 40.00 11.70 468.00 <br /> Korzilius, Dana L Laborer 40.00 11.70 468.00 <br /> Korzilius, Dana L Overtime 0.50 17.55 8.78 <br /> ~ntoya, Katrina E Laborer 40.00 13.92 556.80 <br /> <br /> Montoya, Katrina E Overtime 0.50 20.88 10.44 <br /> Richards, Alison A Laborer 40.00 11.70 468.00 <br /> Schaeffer, Nicholas Laborer 40.00 12.35 494.00 <br /> Sunseri, Janice T Laborer 40.00 17.64 705.60 <br /> Turnbull, Stacy M Laborer 40.00 13.92 556.80 <br /> <br /> Turnbull, Stacy M Overtime 0.50 20.88 10.44 <br /> ~ Z <br /> ZC~U~OZ1 <br /> ~~~Tia~~ <br /> ~~rJ <br /> ~r ~ - <br /> O <br /> ~~-'D4 A0~3:07 RCVD <br /> ` -v ~ <br /> s ,r <br /> Please Pay-~ <br /> $4,502.86 <br /> Page 1 of 1 Thank you for your business! <br /> <br />
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