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Inv batch 02-10-10
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Inv batch 02-10-10
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Last modified
5/12/2011 4:07:43 PM
Creation date
3/7/2011 10:39:11 AM
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PW_Contract
PW_Document_Type_Contract
AP/AR Invoices
PW_Department
Public Works
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S ELE(TEMP <br />�t <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 />boo <br />q <br />I <br />ivkP 16 <br />Department Name: POS - 9642 Peels <br />Reduction - Grant #0388 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />1/28/10 <br />123893 <br />11775 <br />Buchhottz, Ruby <br />Net 10 Days <br />Week Ending: 1 1/23/10 <br />Employee Position Hoursl <br />Rate <br />Amount <br />Allen, Cameron <br />Labor <br />30.50 <br />15.12 <br />461.16 <br />Buchhottz, Ruby <br />Labor <br />30.50 <br />12.60 <br />384.30 <br />Burdett, Dylan <br />Labor <br />30.50 <br />12.60 <br />384.30 <br />Emory, Jace <br />Labor <br />29.75 <br />12.60 <br />374.85 <br />George, Keefe <br />Labor <br />23.00 <br />12.60 <br />289.80 <br />Postle, Brad <br />Labor <br />30.50 <br />12.60 <br />384.30 <br />53 5 r - 5 <br />OIL - I�ro `mow <br />,A„ = CI1 <br />Please Pa <br />$2,278.71 <br />Page 1 of 1 Thank you for your business! <br />
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