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PhOon 8541.746.6200 u9axn 5410.746.738001 _ Q~ EU~F'L <br /> V t?~cQivF;d ~ <br /> E~' OYMENT SERVICES ~ ~UL'~2002 <br /> R~ <br /> `tip l; <br /> City of Eugene <br /> PW-Parks and Open Spaces <br /> i Andrea Riner <br /> 1820 Roosevelt <br /> i Eugene, OR 97402 <br /> invoice Date Invoice Number Customer Number PO Number Payment Terms <br /> 07y17/02 22802 14672 Due Upon Receipt <br /> Week Ending:07113/02 <br /> 4 <br /> Employee Position Hours Rate Amount <br /> Fx~.Gh,` Pat~~ca;a~'A: Research Assistant 11.00 13.48 148.28 <br /> ~ 13.50 12.20 164.70 <br /> <br /> ~ Researcher <br /> ~[Leehi, Jordana A Researcher 29.50 14.64 431.88 <br /> Researcher 14.75 12.20 179.95 <br /> Clerical - General 24.00 12.20 292.80 <br /> 4 <br /> ~ ~ <br /> - - ~ ig~ <br /> ~g71 <br /> 0 a0 d 3 DD r3-~3 <br /> P ~6<<~~ - <br /> RECV ~ 3 ~ o ~ <br /> . DATE ~ <br /> INITIAL___--- <br /> Please Pay <br /> $1,217:61 <br /> Page 1 of 1 Thank you for your business! <br /> <br />