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POS-000202 Friends of Hendricks Park Inv 2006 01-24-06 Mish
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POS-000202 Friends of Hendricks Park Inv 2006 01-24-06 Mish
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Last modified
3/30/2011 8:00:48 PM
Creation date
3/29/2011 2:36:17 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2007
PW_Division
Parks and Open Space
GL_Fund
187
GL_ORG
9335
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No
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3- <br />E U G E N E <br />Parks and <br />Open Space <br />a division of Public Works <br />1820 Roosevelt Blvd. <br />Eugene, Oregon 97402 <br />(541) 6824800 <br />(541) 6824882 Fax <br />w ci.eugerre or us/parks <br />Parks and Open <br />Space Planning <br />Parks Maintenance <br />Urban Forestry <br />Natural Resources <br />Q <br />COPY <br />Invoice No: <br />Invoice Date, <br />Payment Terms: <br />Due Date: <br />AMOUNT DUE <br />Friends of Hendricks Park <br />ATTN: Fred Austin <br />P.O. Box 3784 <br />Eugene, OR 97403-0784 <br />POS-000202 <br />01/24/06 <br />30 Day <br />12!24/06 <br />$2,001.89 <br />Description Net Amount <br />Reimbursement for Select Temp employees hired for <br />Hendricks Park Native Plant Garden. <br />Billing Period: September through December 2005. <br />Employee: Cathy Mish <br />Hourly Rate: $15.12 <br />Total Hours: 132.4 <br />Sub Total <br />TOTAL AMOUNT DUE: <br />$2,001.89 <br />$2,001.89 <br />P~ <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL CELA WEI33 AT 541.6824804. 1111 L9/11/0 <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />Parks and Open Space Division <br />ATTN: Carrie Peterson <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />q/9105 <br />~ el <br />
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