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Selectemp Inv 131858
COE
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POS_PWM
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AP
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Selectemp Inv 131858
Metadata
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Entry Properties
Last modified
1/20/2011 12:29:06 PM
Creation date
9/7/2010 12:38:59 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2010-05422
PW_Document_Type_Contract
AP/AR Invoices
Contract Status
Inactive
Organization
OYCC Grant
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Clark, John
Is Permanent?
No
Retention_Destruction_Date
1/1/2021
External_View
No
Supplemental fields
GL_Grant
677
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SELE(TEMP <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 />6?1 U <br />Po: Qu )t cz35(�C) <br />REC: <br />TO A/P: _ <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 />8/ 26/10 <br />131858 <br />11775 <br />Labor <br />Net 10 Days <br />Week Ending: 8121110 <br />(Employee Position Hoursl R.t.11 <br />Amount <br />Blomquist, Mark <br />Labor <br />30.00 <br />15.12 <br />453.60 <br />Deyo, Brent <br />Labor <br />40.00 <br />12.60 <br />504.00 <br />Dorris, Tyler <br />Labor <br />32.00 <br />12.60 <br />403.20 <br />Keeler, Matt <br />ILabor <br />39.50 <br />12.60 <br />497.70 <br />Millehrer, Colter <br />Labor <br />31.00 <br />12.60 <br />390.60 <br />Postle, Brad <br />Labor <br />24.00 <br />12.601 <br />302.40 <br />Please Pa <br />$2,551.50 <br />Page 1 of 1 Thank you for your business! <br />
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