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Selectemp Inv 24034
COE
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2008
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Selectemp Inv 24034
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Entry Properties
Last modified
8/26/2008 12:17:24 PM
Creation date
7/2/2008 9:12:57 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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i <br /> I <br /> ~ P.O. Box 71250, Eugene, OR 97401 <br /> i <br /> ~ U Phone 541.746.6200 Fax: 541.746.7380 <br /> f~0 YM E N T SERVICES Q~E'UG~N~ <br /> ~``Q~;LS ~p'i. <br /> 5Ee <br /> OQ <br /> City of Eugene ~~SI-tO~ <br /> PW-Parks and Open Spaces <br /> Andrea Riner <br /> 1820 Roosevelt <br /> Eugene, OR 97402 <br /> Invoice Date Invoice Number Customer Numbsr PO Number Payment Terms <br /> 0 /23/02 24034 14672 Due Upon Receipt <br /> Week Ending: 08/17/02 <br /> i <br /> Em loyee Position Hours Rate Amount <br /> La8'recque, Christer Researcher 3.00 12.10 36.30 <br /> Preisberg, Ted W Researcher 5.50 12.10 66.55 <br /> Z~-~/~ <br /> 2~ <br /> PO ~o~ 3 0 0~~~~ <br /> RECV /dS ~ <br /> DATE <br /> INITIAL. <br /> ~c.__ <br /> Please Pay <br /> r $102 85 <br /> <br /> Page 1 of 1 Thank you for your business! <br /> <br />
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