New Search
Print Order Summary <br />Order Summary <br />Order Number: 9002949739 <br />Order Date: 10/1/2009 <br />Bill To <br />Ms. Tammy Donahue <br />Human Resource Manager <br />City of Eugene/Public Works Department <br />101 E Broadway <br />Ste. 400 <br />Eugene, OR 97401 <br />Ship To <br />Page 1 of 1 <br />Ms. Tammy Donahue <br />Human Resource Manager <br />City of Eugene/Public Works Department <br />101 E Broadway <br />Ste. 400 <br />Eugene, OR 97401 <br />Product <br />Description <br />Unit Amount <br />Unit Discount <br />Qty <br />Sub-Total <br />SHRM - SHRM <br />PRO <br />Professional <br />$160.00 <br />$0.00 <br />1 <br />$160 <br />00 <br />Membership 01-Feb- <br />. <br />2010 to 31-Jan-2011 <br />SHRM - Lane County <br />0168 <br />HR Assn. 01-Feb-2010 <br />$0.00 <br />$0.00 <br />1 <br />$0.00 <br />to 31-Jan-2011 <br />Shipping $0.00 <br />Tax $0.00 <br />Payment Information <br />Customer Name Amount Card Type Card Number <br />Tammy Donahue $160.00 TM ************9773 <br />https:Hecom.shrm.org/TimssSolutionSite2004_TPRO/EBusinessRenewReccipt. aspx <br />Total $160.00 N <br />Receipt Date <br />1/5/2010 <br />1/5/2010 <br />