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Selectemp Inv 130824
COE
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Selectemp Inv 130824
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Entry Properties
Last modified
9/23/2010 3:02:55 PM
Creation date
8/13/2010 3:32:42 PM
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
Purchase_Order_Number
2011002542
External_View
No
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SELE(TEMP <br />EMPLOYMENT SERVICES <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 />q <br />F t0 : _�r�I1m��c r <br />TO A l i:z L, <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 />8/5/10 <br />130824 <br />11775 <br />Deyo, Brent <br />Net 10 Days <br />Week Ending: 7/31/10 <br />Employee Position Hoursj Ratel Amount <br />Blomquist, Mark <br />Labor <br />4.50 <br />15.12 <br />68.04 <br />Deyo, Brent <br />Labor <br />40.001 <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 />Pestle, Brad <br />Labor <br />40.00 <br />12.60 <br />504.00 <br />5C rJ caeL <br />o<<- ? <br />67 7 <br />Please Pay <br />$2,588.04 <br />Page 1 of 1 Thank you for your business! <br />
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