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Selectemp Inv 23290
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2008
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Selectemp Inv 23290
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Entry Properties
Last modified
8/26/2008 12:17:21 PM
Creation date
7/2/2008 9:10:59 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 /> ELOTMENT 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 /> X7/31/02 I 23290 14672 Due Upon Receipt <br /> Week Ending: 07/27/02 <br /> Employee Position Hours Rate Amount <br /> ebb, Jordana A Researcher 28.00 14.52 406.56 <br /> Pr~sberg, Ted W Researcher 10.50 12.10 127.05 <br /> aCk, Marieke A.S. Clerical - General 19.50 12.10 235.95 <br /> I ~ cos 2~}=Z - ~ i <br /> X300 ~(~27 <br /> lQ I ~ ~ ~ ~Z <br /> ~ - ~ ~1/ <br /> ~ o~ Ec% <br /> U Received 2t~ <br /> 2 8 ~ <br /> ,p <br /> Get/~ Wok <br /> r ~T D Please <br /> P~ <br /> $769.56 <br /> Page 1 of 1 Thank you for your business! <br /> <br />
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