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Selectemp Inv 118240
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Selectemp Inv 118240
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Entry Properties
Last modified
7/12/2010 8:07:44 AM
Creation date
12/22/2009 4:27:08 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2009-05343
PW_Document_Type_Contract
AP/AR Invoices
Organization
OYCC
Identification_Info
Selectemp Inv #118240
PW_Department
Public Works
Contract_Administrator
Kris Aanderud
Contract_Manager
John Clark
Account_Code
535-9642-61837-665
External_View
No
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P.O. Box 71250, Eugene, OR 97401 <br />Phone 541.746.620D Fax: 541.746.7380 <br />City of Eugene <br />1820 Roosevelt <br />Eugene, OR 97402 <br />Department Name: POS - 9642 <br />Stimulus Project <br />Week Ending: 9/5/ <br />E <br />Position <br />Hours <br />Rate <br />Amount <br />Ball, Ryan <br />JLabor <br />30 -w 001 <br />12 6601 <br />378.00 <br />B i ersdorf f Kyle <br />Labor <br />4Q.00 <br />12.6D <br />504.00 <br />Mi 11 er, Evan <br />Labor <br />------------- 40.00 <br />15.12 <br />6 <br />Norman, Garrett <br />Tabor <br />40.00 <br />12.60 <br />5044.00 <br />Schlichtmann, Drew <br />Labor <br />40.00 <br />12.6p <br />5Q4.00 <br />Stinson, Nick, <br />:Labor <br />40000 <br />12.60 <br />504.00 <br />J. <br />lez yid .;��� � q s�. � �+ r r � ' � Kr_f��f - 1 <br />J <br />tr <br />Cdr S Z <br />JIM <br />• r5'.�4F�F��Y +'r <br />f <br />please Pa <br />$2,998.8Q <br />Pa ge'! of 1 Thank you for your business! <br />----------------- <br />Invoice Date Invoice Number Customer Number PO Number Payment Terms <br />.......... I ........ <br />
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