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Selectemp Inv 117736
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Selectemp Inv 117736
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Entry Properties
Last modified
2/28/2011 9:06:40 AM
Creation date
2/28/2011 9:06:40 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GL_Project_Number
216202
Identification_Number
2010003298
Document_Number
117736
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EMDLOYMENT SERYI(ES <br />City of Eugene <br />1820 Roosevelt <br />Eugene, OR 97402 <br />~~b~2~~c~ o0 <br />P.O. Box 71250, Eugene, OR 97401 '"-`~"v~~ v <br />Phone 541.746.6200 Fax: 541.746.7380 <br /> <br />U 2-UiUcs~ 3a9~ <br />Zm ~ <br /> <br />~IU~IV ~~14~~~ <br />Departmeat Name: POS - 9642 <br />stimulus Project <br />Invoice Date Invoice Number Customer Number PO Number Payment Terms <br />8/27109 117736 11775 Net 10 Days <br />Week Ending: 8122109 <br />Employee Position Hours Rate Amount <br />Austin, Samuel Labor 40.00 12.60 504.00 <br />Ball, Ryan Labor 40.00 12.60 504.00 <br />Biersdorff, Kyle Labor 40.00 12.60 504.00 <br />Campbell, Zoe Labor 40.00 15.12 604.80 <br />Miller, Evan Labor 40.00 15.12 604.80 <br />Norman, Garrett Labor 40.00 12.60 504.00 <br />Robare, Audrey Labor 20.00 12.60 252.00 <br />Schlichtmann, Drew Labor 40.00 12.60 504.00 <br />Self, Katharine Labor ~ 40.00 12.60 504.00 <br />Stephens, Matthew Labor 40.00 12.60 504.00 <br />Stewart, Claire Labor 40.00 12.60 504.00 <br />Stinson, Nick Labor 40.00 12.60 504.00 <br />S 3~- gbvL- 6 i~3 ~- ^ 21bZ1.'2-- 66~ <br />0 k- ~ ~D~`1 ~ ~ ~~ ~ ~ t l 0'1 <br />Please Pa <br />$5,997.60 <br />Page 1 of 1 Thank you for your business! <br />
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