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Selectemp Inv 24962
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2008
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Selectemp Inv 24962
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Entry Properties
Last modified
8/26/2008 12:17:31 PM
Creation date
7/2/2008 9:12:17 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
2003006513
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P.O. Box 71250, Eugene, OR 97401 <br /> Phone 541.746.6200 Fax: 541.746.7380 <br /> U <br /> <br /> ELOYMENT SERVICES ~OFE(~„ <br /> O~~ <br /> ate=~~>~,,,~;, <br /> SEP 2 5 2002 <br /> G <br /> City of Eugene ~'C,~~, J;_; <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 /> Op/19/02 24962 14672 Due Upon Receipt <br /> Welk Ending: 09/14/02 <br /> Employee Position Hours Rate Amount <br /> riigmon, William M Computer Operator/advanced 13.00 14.52 188.76 <br /> LaBirecque, Christer Researcher 3.50 12.10 42.35 <br /> Prdsberg, Ted W Researcher 13.75 12.10 166.38 <br /> ack, Marieke A.S. Clerical - General 21.75 12.10 263. <br /> s, Kris K Office Assistant 40.00 13.86 554.40 <br /> ~tterly, Bethany L Researcher 13.00 12.10 157.30 <br /> l,~ 1-~ ~ Z©- ~ i <br /> ;mot i ~~a% ~7~~ <br /> 8~7~ ~ _ <br /> ~J~ <br /> ~~~0 - o <br /> RECV <br /> Cti <br /> DATE ~ 30 <br /> INITIAL <br /> Please Pay <br /> $1,372.37 <br /> Page 1 of 1 Thank you for your business! <br /> <br />
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