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Inv batch 06-05-09
COE
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Inv batch 06-05-09
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Entry Properties
Last modified
7/25/2011 12:34:24 PM
Creation date
7/21/2011 3:50:54 PM
Metadata
Fields
Template:
COE_Contracts
COE_Contract_Number
2006-05328
COE_Contract_Document_Type
Contract
COE_Contract_Status
Inactive
COE_Contract_Organization
Robert & Leslie Quinney
Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Hostick
Document_Number
2006-05328
External_View
No
Permanent_Retention
Yes
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SELECTS MP <br />E M P L 0 Y M E N T S E R V I ( E S <br />P.O. Box 71250, Eugene, OR 97401 <br />Phone 541,746.6200 Fax: 541.746.7380 <br />City of Eugene <br />Chris Gerard <br />1820 Roosevelt <br />Eugene, OR 97402 <br />T' <br />Department Name: POS - 9630 <br />invoice Date <br />l Rate <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />18.15 <br />726.00 <br />Houston, Clay <br />Wetlands Botanist <br />40.00 <br />15.73 <br />05128/09 <br />Houston, Clay <br />114294 <br />11775 <br />Net 10 Days <br />Week Ending: 05/23 <br />jEmployee Position Hours <br />l Rate <br />l Am=ount <br />Cappo-Fisher, Shari <br />Wetlands Botanist <br />40.00 <br />18.15 <br />726.00 <br />Houston, Clay <br />Wetlands Botanist <br />40.00 <br />15.73 <br />629.20 <br />Houston, Clay <br />Physical <br />85.00 <br />Houston, Clay <br />Dri2g5cropn <br />27.50 <br />Tillia — chrfH - ine <br />Wetlands Botanist <br />A0.00 <br />18.15 <br />726.00 <br />Wirth, Julie <br />Wetlands Botanist <br />40-00 <br />15.73 <br />629.20 <br />Wirth, Julie <br />Physical <br />85.00 <br />Wirth, Julie <br />DrugScreen <br />27.50 <br />Please Pay <br />$2,935.40 <br />Page 1 of 1 Thank you for your business! <br />
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