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Grant 672 Final Report
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Grant 672 Final Report
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Entry Properties
Last modified
4/23/2010 9:24:02 AM
Creation date
4/2/2010 9:45:37 AM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2010-05308
PW_Document_Type_Contract
AP/AR Invoices
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Clark
Account_Code
535-9642-6xxxx-672
External_View
No
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<br />P.O. Box 71250, Eugene, OR 97401 <br />Phone 541.746.6200 Fax: 541.746.7380 <br />City of Eugene <br />1620 Roosevelt <br />Eugene, OR 97402 <br />~~ <br />Departmeat Name: POS - 9642 Tiail <br />Naiateaaace - Graat #0387 <br />Invoice Date Involve Number Customer Number PO Number Payment Terms <br />1/21/10 123670 11775 Net 10 Days <br />Week Ending: 111611 D <br />Employee Position Hours Rate Amount <br /> <br />Dorris, Tyler Labor 37.75 12.60 475.65 <br />Dorris, Tyler Physical 85.00 <br />Dorris, Tyler DrugScreen 27.50 <br />Hurd, Zach Labor 38.00 12.60 478.80 <br />Hurd, Zach Physical 85.00 <br />Hurd, Zach DrugScreen 27.50 <br />Piccarello, Matt Labor 38.00 12.60 478.80 <br />Piccarello, Matt Physical 85.00 <br />Piccarello, Matt DrugScreen 27.50 <br />Potter, Eleva Labor 30.50 12.60 384.30 <br />Potter, Eleva Physical 85.00 <br />Potter, Eleva DrugScreen 27.50 <br />Shaft, Hayden Labor 38.00 12.60 478.80 <br />Shaft, Hayden DrugScreen 27.50 <br />Shaft, Hayden Physical 85.00 <br />Stephens, Matthew Labor 38.00 15.12 574.56 <br />Stephens, Matthew DrugScreen 27.50 <br />j`~jS"" ~ (n ~Z ° ref ~ j "7 .- j rV...~~F ~:.0:~.+2 tv ~] ~.- <br />~~. ~ ~~°~ <br />~~ ~~ <br />Please Pa <br />$3,460.91 <br />_ _ - -- --- <br />Page 1 of 1 T an you OI' your uslness <br />
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