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Selectemp Inv 24732
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2008
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Selectemp Inv 24732
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Entry Properties
Last modified
8/26/2008 12:17:29 PM
Creation date
7/2/2008 9:13:26 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 OF EUG~. <br /> ~ Phone 541.746.6200 Fax: 541.746.7380 <br /> <br /> E L''OrMENT SERVICES SEP252002 <br /> .off r9y <br /> j: <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 /> 0 /12/02 24732 14672 Due Upon Receipt <br /> Week Ending: 09/07/02 <br /> Em ~ oyes Position Hours Rate Amount <br /> Bri~mon, William M Computer Operator/advanced 27.00 14.52 392.04 <br /> French, Patricia A Research Assistant 17.00 13.48 229.16, <br /> aB~ecque, Christer Researcher 8.00 12.10 96.80 <br /> ack, Marieke A.S. Clerical - General 15.50 12.10 187.55 <br /> ~s, Kris K Office Assistant 31.75 13.86 440.06 <br /> X21-- ~i 33Sr- ~ `~'S~ <br /> Z'~' ~ 3?(¢~ <br /> i <br /> chi 1-- °Itc~© --c.o i-~ 6 <br /> ~~~o X03 <br /> J~~ <br /> ~jj' <br /> ~ 3a6 ~r3 <br /> RECV sa <br /> DATE ~ 3o as <br /> INITIAL= <br /> Please Pa <br /> $1,345.61 <br /> Page 1 of 1 Thank you for your business! <br /> <br />
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