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Selectemp Inv 129762
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Selectemp Inv 129762
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Entry Properties
Last modified
7/30/2010 1:04:24 PM
Creation date
7/30/2010 11:55:23 AM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2006-02803
PW_Document_Type_Contract
AP/AR Invoices
Organization
Selectemp
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Clark, John
Purchase_Order_Number
2011001748
Account_Code
535-9642-677
External_View
No
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SELE(TEMP <br />EMPLOYMENT SERVI(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 />G4 -- 7z4e <br />&9I <br />"7 / 36 (/6 <br />Department Name: POS - 9662 - <br />Ridgeline Team (GRNT 0569) <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />7/15/10 <br />129762 <br />11775 <br />40.00 <br />Net 10 Days <br />Week Ending: 7110110 <br />Employee Position Hoursl <br />Rate <br />Amount <br />Blomquist, Mark <br />Labor <br />40.00 <br />15.12 <br />604.80 <br />Deyo, Brent <br />Labor <br />40.00 <br />12.60 <br />504.00 <br />Dorris, Tyler <br />Labor <br />40.00 <br />12.60 <br />504.00 <br />Keeler, Matt <br />Labor <br />40.00 <br />12.60 <br />504.00 <br />Millehrer, Colter <br />Labor <br />40.00 <br />12.60 <br />504.00 <br />Postle, Brad <br />Labor <br />30.001 <br />12.60 <br />378.00 <br />( 44 10 - 6 n '. <br />535 -4G�Z- 6/37_ 9�Go,� X77 <br />0 �c 4 ?"1 <br />q'Lt__ a,/, <br />Please Pav <br />$2,998.80 <br />Page 1 of 1 Thank you for your business! <br />
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