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Selectemp Inv 22563
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2008
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Selectemp Inv 22563
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Entry Properties
Last modified
10/31/2008 8:50:34 AM
Creation date
7/2/2008 9:14:50 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
22563
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i <br /> P.O. Box 71250, Eugene, OR 97401 O~ El/0~ <br /> Phone 541.746.6200 Fax: 541.746.7380 ~?,`f~,~ <br /> . U arc 2 <br /> <br /> E~ `LO'YMENT SERYICES ~~j~,~t~~~ <br /> i~ <br /> .o~e(ic <br /> City of Eugene <br /> PW-Parks and Open Spaces <br /> Andrea Riner <br /> 1820 Roosevelt <br /> Eugene, OR 97402 <br /> invoke Date Invoice Number Customer Number PO Number Payment Terms <br /> 0710/02 22563 14672 Due Upon Receipt <br /> Week Ending: 07/06/02 <br /> Emp oyes Position Hours Rate Amount <br /> Researcher 2.25 12.20 27.45 <br /> _ Researcher 20.50 14.64 300.12 <br /> Researcher 16.50 12.20 201.30 <br /> Ractk, Marieke A.S. Clerical - General 12.00 12.20 146.40 <br /> ~r Researcher 4.75 12.20 57.95 <br /> fir' 3 <br /> ~ <br /> ~I ~ <br /> pp ~o ~a~~ ~~7 <br /> RECV ~_a! ~ ~ ~ <br /> ~I~TE ? 3l a <br /> rN~a~ <br /> Please Pay <br /> f $733.22 <br /> Page 1 of 1 Thank you for your business! <br /> <br />
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