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Selectemp Inv 117126
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Selectemp Inv 117126
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Entry Properties
Last modified
5/28/2010 12:52:24 PM
Creation date
8/28/2009 1:07:19 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2010
PW_Division
Parks and Open Space
GL_Fund
535
GL_ORG
9642
GL_Grant
665
GL_Project_Number
216202
Identification_Number
117126
External_View
No
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SELECTEMD <br />EMDLOYMENT SERYI(ES <br />City of Eugene <br />1820 Roosevelt <br />Eugene, OR 97402 <br />P.O. Box 71250, Eugene, OR 97401 <br />Phone 541.746.6200 Fax: 541.746.7380 <br />~b ao-~~~~1~. <br />~i v 14 ~ ~P ~ ~ 2-~ <br />neDartmeat Name: POS - 9642 <br />Stimulus Project <br />Invoice Date Invoice Number Customer Number PO Number Payment Terms <br />8113!09 117126 11775 Net 10 Days <br />Week Ending: 8/8109 <br />Employee Position Hours Rate Amount <br />Austin, Samuel ( Labor 40.00 12.60 504.00 <br />Ha11, Ryan Labor 40.00 12.60 504.00 <br />'~Hiersdorff, Kyle ( Labor 40.00 12.60 504.00 <br />Campbell, Zoe Labor 30.00 15.12 453.60 <br />Miller, Evan ( Labor 40.00 15.12 604.80 <br />Norman, Garrett ( Labor 40.00 12.60 504.00 <br />Robare, Audrey Labor 40.00 12.60 504.00 <br />Schlichtmann, Drew Labor 40.00 12.60 504.00 <br />Self, Katharine Labor 25.00 12.60 315.00 <br />Stephens, Matthew Labor 40.00 12.60 504.00 <br />Stewart, Claire Labor 40.00 12.60 504.00 <br />Stinson, Nick Labor 40.00 12.60 504.00 <br />Please Pa <br />$5,909.40 <br />Page 1 of 1 Thank you for your business! <br />
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