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Selectemp Inv 115639
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Selectemp Inv 115639
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Entry Properties
Last modified
7/12/2010 8:01:32 AM
Creation date
12/22/2009 4:23:41 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2009-05343
PW_Document_Type_Contract
AP/AR Invoices
Organization
OYCC
Identification_Info
Selectemp Inv #115639
PW_Department
Public Works
Contract_Administrator
Kris Aanderud
Contract_Manager
John Clark
Purchase_Order_Number
2010001149
Account_Code
535-9642-216202-665
External_View
No
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` Jul. 20, 2009 1 Sel ectemp Eugene' <br />No. 7994 P. 3 <br />P.O. Box 71250, Eugene, OR 97441 <br />Phone 541.746,6200 Fax: 641.746.7380 <br />L Z �,T-y <br />E M P L 0 Y H E H T S E R V I(�S . <br />AL r3A <br />City of Eugene <br />Chris Gerard <br />1820 Roosevelt ct / <br />Eugene, OR 97402 i .... '� ) ,I ��_ <br />]Department Name: I?0S - 9642 <br />Stimulus Project <br />' Week Ending, 7!4!09 <br />EmplAy�e <br />P osition <br />Hours Rate Amount <br />Campbell, Zoe - <br />��.bpr <br />20.04 15,12 302.9Q <br />Campbell, Z 02 <br />Physical <br />85,00 <br />Campbell., 202 <br />Dr-ugScreen <br />27.50 <br />Miller, Evan <br />Labor <br />-------------- <br />20.04 15.12 4 <br />Ma" 11 ar, Evan <br />Physical <br />......... .... <br />85.00 <br />MI'lle-r. Evan <br />27.50 <br />r •f �T <br />r { <br />• r � �i'' {' y i � fir, •.�y 1 � � �.' � ��r�:�r �r�� Ly'f ''fi �- z � <br />.6 1 i <br />0( r 1 ¢ L y <br />�t <br />• fr *� s� <br />T <br />Please Ra <br />$82 <br />Page 1 of 1 Thank you for your business! <br />
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