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985164 Selectemp Inv#95649
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985164 Selectemp Inv#95649
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Entry Properties
Last modified
2/1/2011 8:10:55 PM
Creation date
2/1/2011 2:07:54 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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S-E~E{TEMP' <br />EMDLOYMENT~fSEAYICES <br />City of Eugene <br />Andrea Riner <br />1820 Roosevelt <br />Eugene, OR 97402 <br /> <br />P.O. Box 71250, Eugene, OR 97401 <br />Phone 541.746.6200 Fax: 541.746.7380 <br />Invoice Date Invoice Number Customer Number <br />PO Number <br />Payment Terms <br />10/18/07 <br />95649 <br />14672 <br />Net 10 Days <br />Week Ending: 10/13/07 <br />Employee Position Hours Rate Amount <br />Aune, Emily <br />Laborer <br />25.00 <br />15.12 <br />378.00 <br />Saunders, Thomas <br />Cleaning <br />40.00 <br />11.97 <br />478.80 <br />Simms, Christina <br />Laborer <br />19.75 <br />11.97 <br />236.41 <br />®ll-G(Wo - (p 1-7 35 <br />Please Pa <br />$1,093.21 <br />Page 1 of 1 Thank you for your business! <br />
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