New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
Selectemp Inv 124990 - OYCC
COE
>
PW
>
POS_PWM
>
AP
>
Selectemp Inv 124990 - OYCC
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/8/2010 10:41:40 AM
Creation date
3/12/2010 10:02:58 AM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2010-05309
PW_Document_Type_Contract
AP/AR Invoices
Organization
OYCC
PW_Department
Public Works
Contract_Manager
Clark
Purchase_Order_Number
20100010860
Account_Code
535-9642-61837-673
External_View
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
SELE(TEMD <br />EMPLOYMENT SEAYI(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 />`~' ~ <br />9 a6 f~1b~(o~ <br />-~e c ~~~1 c7q~~/ <br />i ~ ~ (~:~I~zlj° <br />Departnu3at Name: POS - 9642 Fuels <br />Reductioa -Grant #0386 <br />invoice Date Invoice Number Customer Number PO Number Payment Terms <br />3/3!10 124990 11775 Net 10 Days <br />Week Ending: 2/27/10 <br />Employee Position Hours Rate Amount <br />Allen, Cameron Labor 38.00 15.12 574.56 <br />Burdett, Dylan Labor 38.00 12.60 478.80 <br />Emory, Jace Labor 38.00 12.60 978.80 <br />George, Keefe Labor 38.00 12.60 478.80 <br />Postle, Brad Labor 38.00 12.60 478.80 <br />~35-4~~z- lP/637 -Sr~ C~ ~~3 <br /> <br />Please Pa <br />$2,489.76 <br />Page 1 of 1 Thank you for your business! <br />
The URL can be used to link to this page
Your browser does not support the video tag.