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Grant 673 Final Report
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Grant 673 Final Report
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Last modified
7/12/2010 8:06:52 AM
Creation date
4/2/2010 9:54:06 AM
Metadata
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Template:
PW_Contract
COE_Contract_Number
2010-05309
PW_Document_Type_Contract
AP/AR Invoices
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Clark
Account_Code
535-9642-6xxxx-673
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No
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i <br />� I <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 />Department Names POS - 9642 Fuels <br />Reduction - Grant #0388 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />1/21/10 <br />123669 <br />11775 <br />574.56 <br />Net 10 Days <br />Week Ending: 1/16110 <br />Employee Position H <br />Hours R <br />Rate A <br />Amount <br />Allen, Cameron I <br />ILabor 3 <br />38.00 1 <br />15.12 5 <br />574.56 <br />Allen, Cameron D <br />DrugScreen 2 <br />27.50 <br />Buchhottz, Ruby L <br />Labor 3 <br />38.00 1 <br />12.60 4 <br />478.80 <br />Buchhottz, Ruby P <br />Physical 8 <br />85.00 <br />Buchhottz, Ruby D <br />DrugScreen. 2 <br />27.50 <br />Burdett, Dylan L <br />Labor 3 <br />38.00 1 <br />12.60 4 <br />478.80 <br />Burdett, Dylan P <br />Physical <br />85.00 <br />Burdett, Dylan D <br />DrugScreen 2 <br />27.50 <br />Emory, Jace L <br />Labor 3 <br />38.00 1 <br />12.60 4 <br />478.80 <br />Emory, Jace D <br />DrugScreen 2 <br />27.50 <br />Emory, Jace P <br />Physical 8 <br />85.00 <br />George, Keefe L <br />Labor 3 <br />3 8. 00 1 <br />12.60 4 <br />478.80 <br />George, Keefe D <br />DrugScreen 2 <br />27.50 <br />Postle, Brad L <br />Labor 3 <br />38.00 1 <br />12.60 4 <br />478.80 <br />Postle, Brad P <br />Physical 8 <br />85.00 <br />Postle, Brad D <br />DrugScreen 2 <br />27.50 <br />40 "`� <br />Ik" " <br />� 73 <br />you for your businessl <br />
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