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Q PO Number Invoice Date Invoice # <br /> "� '� ; ��" 9631 7/17/2013 17038 <br /> r e c 1' U 1 t e 1' S <br /> (Customer # Invoice Amt <br /> Quantum Recruiters, Inc. 96423 $1047.40 <br /> 270 Oakway Center <br /> Eugene, OR 97401 <br /> 541- 683 -1757 <br /> City of Eugene Ok to pay. <br /> Attn: Accounts Payable Please use account <br /> P.O. Box 11110 code 011 - 9620 -61837 <br /> Eugene, OR 97440 <br /> Katie Blair - Terrazas -- <br /> AIC for POS Planning <br /> PO Number: 9631 Supervisor <br /> Employee Description Hours Pay Rate Bill Rate OT Hours OT Bill Bill Total <br /> Rate <br /> Weekend Date: 7/13 /2013 <br /> Macrigeanis, Elsie Research Assistant 40.00 $17.50 $22.05 0.00 $0.00 $882.00 <br /> Macrigeanis, Elsie Research Assistant 5.00 $17.50 $0.00 5.00 $33.08 $165.40 <br />