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985164 Selectemp Inv#14672 (2)
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985164 Selectemp Inv#14672 (2)
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Entry Properties
Last modified
2/1/2011 8:12:52 PM
Creation date
2/1/2011 2:07:51 PM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
050210
GL_Project_Number
985164
Document_Number
985164
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0 <br />P.O. Box 71250, Eugene, OR 97401 <br />Phone 541.746.6200 Fax: 541.746.7380 <br />City of Eugene <br />Andrea Riner <br />1820 Roosevelt <br />' Eugene, OR 97402 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />07/09/08 <br />104921 <br />14672 <br />Net 10 Days <br />Week Ending: 07105/08 <br />Employee Position <br />Hours <br />Rate <br />Amount <br />puss, L. Caitlin <br />Labor <br />30.50 <br />15.12 <br />461.16 <br />Charlson, Richard <br />Laborer <br />40.00 <br />14.81 <br />592.40 <br />Hatcher, Jack <br />Cleaning <br />40.00 <br />14.81 <br />592.40 <br />Luther, Jeremy <br />Cleaning <br />32.00 <br />14.81 <br />473.92 <br />MacLean, Eilidh <br />Labor <br />32.00 <br />11.97 <br />383.04 <br />MacLean, Eilidh <br />Physical <br />81.00 <br />MacLean, Eilidh <br />DrugScreen <br />27.50 <br />Saunders, Thomas <br />Cleaning <br />40.00 <br />13.36 <br />534.40 <br />Simms, Christina <br />Laborer <br />28.50 <br />.15.12 <br />430.92 <br />C <br />312- 1335"1-qY5l~~j <br />Please Pay <br />$3,576.74 <br />Page 1 of 1 Thank you for your business! <br />
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