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Selectemp Inv 23750
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2008
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Selectemp Inv 23750
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Entry Properties
Last modified
8/26/2008 12:17:23 PM
Creation date
7/2/2008 9:11:54 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 /> E,„LOVMENT SE RYICES <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 /> 08/14/02 23750 14672 Due Upon Receipt <br /> Week, Ending: 08/10/02 <br /> Employee Position Hours Rate Amount <br /> rench, Patricia A Research Assistant 7.00 13.48 94.36 <br /> aBrecque, Christer Researcher 1.50 12.10 18.15 <br /> eeb Jordana A Researcher 31.50 .14.52 457.38 <br /> ~2 ~ _ ~ 3~S Gl ~ ~ ~GZ - ~ 31 cn ~ J . w-e~a~- <br /> ~ oS242_ ~~~~d d 3 CCU ~~O <br /> c7 t I ~c~~ ~ I R~CV <br /> DATA 0 2-~ C~ <br /> N ITIA L._._,..~,_~-- <br /> ~6~ <br /> ~C <br /> ~~F EU~,~~ <br /> U Received ~ <br /> ~ Z B 2UU2 <br /> A <br /> GeLIC~NOQ` <br /> Please Pay <br /> $569.89 <br /> Page 1 of 1 Thank you for your business! <br /> <br />
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