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Selectemp Inv 44189
COE
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2008
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Selectemp Inv 44189
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Entry Properties
Last modified
8/26/2008 12:18:10 PM
Creation date
6/24/2008 10:58:47 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004214
GL_Project_Number
945146
Identification_Number
2004020476
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nrn. ~y. cuv~r ~+:~tyrin JCLC~ICIYIf irv. y~~+ r, ~ <br /> P.O. Box 71250, Eugene, OR 97401 <br /> Phone 541.746.6200 Fa~c: 541.746.7380 <br /> City of Eugene <br /> Eric Wold <br /> 1820 Roosevelt <br /> Eugene, OR 97402 <br /> Invoice Date Invoice Number Customer Number PO Number Payment Terms <br /> 4%28/04 44189 1111307 ~ Net 10 Days ' <br /> Week Ending: ~-4/2M04 <br /> EmPloyoey Position Hours Rate Atttoun <br /> Ferguson, Jeanette Laborer 40.00 28.90 756.00 <br /> Montoya, Katrina S Laborer 40.00 13.92 556.80 <br /> Sunaeri, Janice T Laborer 40.00 17.64 705.60 <br /> Turnbull, Stacy M Laborer 40.00 13.92 556.80 <br /> l <br /> D <br /> ~t~~,' <br /> ~a~~ <br /> ~ <br /> ~ r~ <br /> RECV_ I 7 CQ3. <br /> l~'~ . <br /> ~~~~~~a~A~id~,. <br /> ~5-03-~~4A11 ~22 RCVD <br /> Please Pav , <br /> ~~$2,57520 J <br /> <br /> Page 1 of 1 Thank you for your business! <br /> <br />
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