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985164 Selectemp Inv#92942
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985164 Selectemp Inv#92942
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Entry Properties
Last modified
2/1/2011 8:11:48 PM
Creation date
2/1/2011 2:07:57 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
2008004188
Document_Number
985164
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~xc)o << i <br />ow 0 <br />• <br />5 " P.O. Box 71250, Eugene, OR 97401 I ojw zz 9 <br />ELL Phone 541.746.6200 Fax: 541.746.7380 <br />EMPLOYMENT SERVICES <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 />08/09/07 <br />92942 <br />14672 <br />Net 10 Days <br />Week Ending: 08/04/07 <br />Employee Position <br />Hours Rate <br />L Amount <br />Aune, Emily <br />Laborer <br />20.00 <br />15.12 <br />302.40 <br />Buss, Laura <br />Driver <br />26.50 <br />11.97 <br />317.21 <br />Saunders, Thomas <br />Cleaning <br />40.00 <br />11.97 <br />478.80 <br />Simms, Christina <br />Laborer ; <br />39.50 <br />11.97 <br />472.82 <br />Taylor, Suzanne <br />Laborer <br />17.50 <br />13.86 <br />242.55 <br />0.00 * <br />790.03 3I , R336 ~ 6'83? _ ~ J~'~f0 T <br />302.40 + 5.3 5 -W 3~ ' b` 7 <br />478.80 + 011 -gbqo SDI q3 <br />242.55 + 13% 9 (D-W /D I P3 0~ tur <br />004....-00`0. <br />-1,813-78 <br />Please Pay <br />$1,813.78 <br />Page 1 of 1 Thank you for your business! <br />
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