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Selectemp Inv 25486
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2008
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Selectemp Inv 25486
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Entry Properties
Last modified
8/26/2008 12:17:34 PM
Creation date
7/2/2008 9:11:39 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 /> Phone 541.746.6200 Fax: 541.746.7380 <br /> <br /> r <br /> LOVMENT 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 Teams <br /> 1;0/02/02 ~ 25486 14672 Due Upon Receipt <br /> Welk Ending: 09/28/02 <br /> Em' loyee Position Hours Rate Amount <br /> La$recque, Christer Researcher 3.50 12.10 42.35 <br /> Racik, Marieke A.S. Clerical - General 3.00 12.10 36.30 <br /> ohs, Kris K Office Assistant 32.00 13.86 443.52 <br /> X2.1 -`~~.~...r ~=Pc~.~24"Z._ .S 3 I <br /> ~ECV <br /> DATE UZ <br /> lNtTt~L <br /> O~ EU <br /> `~l QF2 <br /> V Received to <br /> OCT 2 8 2002 <br /> ~G8`/C VVOQ~~ <br /> Please Pa <br /> $522.17 <br /> Page 1 of 1 Thank you for your business! <br /> <br />
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