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Selectemp Inv 117985
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Selectemp Inv 117985
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Entry Properties
Last modified
7/12/2010 8:07:29 AM
Creation date
12/22/2009 4:26:42 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2009-05343
PW_Document_Type_Contract
AP/AR Invoices
Organization
OYCC
Identification_Info
Selectemp Inv #117985
PW_Department
Public Works
Contract_Administrator
Kris Aanderud
Contract_Manager
John Clark
Account_Code
535-9642-216202-665
External_View
No
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ErtP LOYM ENT S E R I E S <br />City of Eugene <br />1820 Roosevelt <br />Eugene, OR 97402 <br />P.O.'Box 71250, Eugene, OR. 97401 <br />Phone 541.746. &200 Fax: 541.746.7380 <br />V <br />Depar ent Name: POS - 9642 <br />St imulus Project <br />Invoice Date Invofce Number Customer Number PO Number Payment Te s <br />N. <br />913/09 117985 11775 Net 10 Days <br />Week Ending: 8128109 <br />Employee <br />Position <br />Hours <br />Amount� <br />Austin, Samuel <br />Labor <br />33.25 <br />J:2.60 <br />418.95 <br />Bali, Ryan <br />Labor <br />90.00 <br />12.60 <br />50:4.00 <br />Bi'ersdorf f Kyle <br />Labor <br />40.00 <br />12.60 <br />564:04 <br />Zoe <br />Campbell, <br />Tabor. <br />90.00. <br />15.12 <br />604.80 <br />M'Iler, Evan. <br />Labor <br />4D.00 <br />1.5.12 <br />604.8(I <br />Norman, Garret's <br />Labor <br />37.75 <br />12.64 <br />47 <br />Robare, Audrey <br />ILabor <br />40.00 <br />12.60 <br />509.00 <br />Schllchtmann, Drew <br />Labor <br />4Q.00 <br />12.60 <br />504...00 <br />Self, Katharine <br />Labor <br />40 00 <br />1 - 2.60 <br />509.00 <br />Stephens, Matthew <br />Labor <br />39.00 <br />].2.60 <br />428.90 <br />Stewart, Claire <br />Labor <br />40.00 <br />12.60 <br />504.00 <br />St j.nson, Nick <br />Labor <br />46.00 <br />12.60 <br />504..00 <br />(4P <br />Please Pay <br />$6,060..60 <br />- -------------- <br />Page 1 at I f Thank you for your business <br />
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