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Selectemp Inv 25238
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2008
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Selectemp Inv 25238
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Entry Properties
Last modified
8/26/2008 12:17:32 PM
Creation date
7/2/2008 9:10:00 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
2003008627
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P.O. Box 71250, Eugene, OR 97401 <br /> U Phone 541.746.6200 Fax: 541.746.7380 <br /> <br /> r- <br /> ELOYMENT SERVICES <br /> City of Eugene <br /> PW- Parks and Open Spaces <br /> Andrea Riner <br /> 1820 Roosevelt <br /> Eugene, OR 97402 <br /> Invoice Date Invoice Number Customer Number PO Number Payment Terms <br /> Q9/26/02 25238 14672 Due Upon Receipt <br /> WeAk Ending: 09121/02 <br /> Employee Position Hours Rate Amount <br /> Presberg, Ted W Researcher 16.00 12.10 193.60 <br /> Rack, Marieke A.S. Clerical - General 19.50 12.10 235.95 <br /> oss, Kris K Office Assistant 40.00 13.86 554.40 <br /> 21- ~33~r cj'~24-2 - J 3~ ~ ~ <br /> ~ - ~ io2c~ cs~ t~~~ <br /> ig~~ Pty zooms ~ ,~~27 <br /> ~~32 - ~ RECV <br /> DATE ~ ~ <br /> INITIAL <br /> fx~ <br /> ~OF EUgF~ <br /> U ~B~~ved F <br /> ~ 28 ~ <br /> A Q <br /> ~etic~N° <br /> Please Pay <br /> $983.95 <br /> Page 1 of 1 Thank you for your business! <br /> <br />
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