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Selectemp Inv 129247
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Selectemp Inv 129247
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Entry Properties
Last modified
3/7/2011 9:10:24 AM
Creation date
3/7/2011 9:10:23 AM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
Identification_Number
2011001294
Document_Number
129247
GL_Grant
677
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SELE( - T-EM-P <br />EMPLOYMENT SERVICES <br />City of Eugene <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 />e & <br />Department Name: POS - 9642 - <br />Ridgeline Team (GRNT 0569) <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />7/1/10 <br />129247 <br />11775 <br />Blomquist, Mark <br />Net 10 Days <br />Week Ending: 6126!10 <br />IEmpioyee Position <br />Hours <br />Rate <br />Amount <br />Blomquist, Mark <br />Labor <br />14.00 <br />15.12 <br />211.68 <br />Blomquist, Mark <br />Physical <br />85.00 <br />Blomquist, Mark <br />DrugScreen <br />27,50 <br />Deyo, Brent <br />Labor <br />6.00 <br />12.60 <br />75.60 <br />Deyo, Brent <br />Physical <br />85.00 <br />Deyo, Brent <br />DrugScreen <br />27.50 <br />Dorris, Tyler <br />Labor <br />6.00 <br />12.60 <br />75.60 <br />Dorris, Tyler <br />DrugScreen <br />27.50 <br />Keeler, Matt <br />Labor <br />6.00 <br />12,601 <br />75.60 <br />Keeler, Matt <br />Physical <br />85.00 <br />Keeler, Matt <br />DrugScreen <br />27.50 <br />Millehrer, Colter <br />Labor <br />6.00 <br />12,60 <br />75.60 <br />Millehrer, Colter <br />DrugScreen <br />27.50 <br />Millehrer, Colter <br />Physical <br />85.00 <br />Postle, Brad <br />Labor <br />6.00 <br />12,60 <br />75.60 <br />Postle, Brad <br />DrugScreen <br />27.50 <br />R l e\t- � t- <br />S <br />D(L 4--b <br />!nn PO: <br />REC #: 5 <br />l TO A/P: a <br />Please Pa <br />$1,094.68 <br />Page 1 of 1 Thank you for your business! <br />
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