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Selectemp Inv 37314
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2008
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Selectemp Inv 37314
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Entry Properties
Last modified
8/26/2008 12:18:05 PM
Creation date
7/24/2008 3:51:16 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004126
GL_Project_Number
935010
Identification_Number
2004010213
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Y ' <br /> P.O. Box 71250, Eugene, OR 97401 <br /> ~ Phone 541.746.6200 Fax: 541.746.7380 <br /> ~L'OVMENT SERVICES <br /> City of Eugene <br /> PW- Parks and Open Spaces <br /> Andrea Riner <br /> 1820 Roosevelt <br /> Eugene, OR 97402 <br /> ~nvoilae <br /> Date Invoice Number Customer Number ~ PO Number Payment Terms <br /> 10/b8/03 37314 14672 Net 10 Days <br /> We6k finding: 10/04/03 <br /> Empl yee Position Hours Rate Amount <br /> Radky Marieke A.S. Clerical 8.00 14.52 116.16 <br /> Tarin nhalz, Jenny A Genera~l-O7ffice 21.00 10.14 212.94 <br /> i <br /> i <br /> ~/cam <br /> I~~ <br /> ~ O Z <br /> ~ v i3 <br /> ~ECV I_ ~ <br /> I~ ~ i <br /> ATE TM. _ ~3 <br /> 11-24-03P12.1b RCVG - <br /> <br /> ~r' <br /> ' Please Pa <br /> $329.10 <br /> Page 1 of 1 Thank you for your business! <br /> <br />
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