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Selectemp Inv 26788
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2008
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Selectemp Inv 26788
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Entry Properties
Last modified
8/26/2008 12:17:38 PM
Creation date
7/2/2008 9:09:38 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003871
GL_Project_Number
905242
Identification_Number
2003011406
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- ~~71 <br /> P.O. Box 71250, Eugene, OR 97401 <br /> U Phone 541.746.6200 Fax: 541.746.7380 <br /> <br /> E~LOYME NT SE RYICES ~~OFEl1G+~tC~ <br /> ~CYS ~ o I I yD 6 tj 20p2 <br /> RECV //o~ z z <br /> City of Eugene DATE /Z • 9 •oZ A~LtC`~` <br /> PW- Parks and Open Spaces <br /> Andrea Riner IN~TIAL___yQ~~ <br /> 1820 Roosevelt <br /> Eugene, OR 97402 <br /> Invoice Date invoice Number Customer Number PO Number Payment Terms i <br /> 11/06/02 26768 14672 Due Upon Receipt i <br /> Week Ending: 10119/02 <br /> Employee Position Hours . Rate Amount <br /> Presberg, Ted W Researcher 9.25 12.10 111.92 <br /> ~ <br /> 12--4 --~2--_. <br /> 3' <br /> Please Pa <br /> $111.92 <br /> Page 1 of 1 Thank you for your business! <br /> <br />
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