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Selectemp Inv 24282
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2008
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Selectemp Inv 24282
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Entry Properties
Last modified
8/26/2008 12:17:26 PM
Creation date
7/2/2008 9:13:11 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 /> P.O. Box 71250, Eugene, OR 97401 <br /> U Phone 541.746.6200 Fax: 541.746.7380 ~VGE/~/~. <br /> <br /> E,LOTMENT SERVICES ~~~G~~~,~`L <br /> ~ ~ <br /> ~d <br /> ~'v~~.1Ga <br /> City of Eugene - <br /> PW- Parks and Open Spaces <br /> Andrea Riner <br /> 1820 Roosevelt <br /> Eugene, OR 97402 <br /> In~roice Date Invoice Number Customer Number PO Number Payment Terms <br /> 8/30/02 24282 14672 Due Upon Receipt <br /> Week Ending: 08/24/02 <br /> i <br /> Emjployee Position Hours Rate Amount <br /> Pr~sberg, Ted W Researcher 4.75 12.10 57.48 <br /> X21 _ . ~~~2 <br /> 42._. <br /> 3$7l <br /> (~J <br /> li ~ _ <br /> ~ <br /> ~Z <br /> ~0 ©o ~ ~r~3 <br /> RECV o5" 9 <br /> DATE ~ 30 o a <br /> INITIAL~~ <br /> Please Pay <br /> $57.48 <br /> Page 1 of 1 Thank you for your business! <br /> <br />
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