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985164 Selectemp Inv#91364
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985164 Selectemp Inv#91364
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Entry Properties
Last modified
2/1/2011 8:12:16 PM
Creation date
2/1/2011 2:07:56 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
050210
GL_Project_Number
985164
Identification_Number
2008002572
Document_Number
985164
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• <br />City of Eugene <br />Andrea Riner <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 />Invoice Dater Invoice Number Customer Number E~7PO Number Payment Terms <br />--07/11/07 Z 91364 14672 ' Net 10 Days <br />Week Ending: 07/07/07 <br />oyee Position Hours Rate Amount <br />'Aune, Emily <br />uss, .aura <br />Laborer - 1 <br />Driver <br />20.00 <br />29.50 <br />15.12 <br />11.97 <br />302.40 <br />353.12 <br />Saunders, Thomas <br />Cleaning <br />36.00 <br />11.97 <br />430.92 <br />6 mm' s„ Christi a <br />n <br />Laborer <br />30.00 <br />_ 11.97 <br />359.10 <br />Taylor, Suza <br />Laborer <br />24.00 <br />13.86 <br />332.64 <br />- - <br />Taylor, Suzanne <br />Physical <br />72.00 <br />~Taylor, Suzanne <br />DrugScreen <br />24.50 <br />312 ' ISIS? -q% <br />a~H <br />g•2•o~ <br />~-t~~ - Skrta M^ ~.[A <br />535-~(~32- CQl`a'~~ <br />C~1CaN pw-i <br />M~ <br />S. Z.erl <br />'w'~. <br />131- gf050- f , 7 ' go`3q,~q <br />Please Paj_-- <br />C $1,874.68_-~ <br />,a w&.►- Tie. <br />5 i uc4"71~ <br />Page 1 of 1 Thank you for your business! <br />
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