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Selectemp Inv 37061
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2008
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Selectemp Inv 37061
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Entry Properties
Last modified
8/26/2008 12:18:03 PM
Creation date
7/24/2008 3:51:39 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
2004004606
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1~' <br /> P.O. Box 71250, Eugene, OR 97401 <br /> ~ Phone 541.746.6200 Fax: 541.746.7380 <br /> U <br /> ~LOYMENT SERVICES <br /> I <br /> City of Eugene <br /> PW-Parks and Open Spaces <br /> Andrea Riner <br /> 1820 Roosevelt <br /> Eugene, OR 97402 <br /> Invoices Date Invoice Number Customer Number PO Number Payment Terms <br /> 1 q/01 /03 37061 14672 Net 10 Days <br /> Week Ending: 09/13/03 <br /> Position Hours Rate Amount <br /> Employee <br /> Rack,;Marieke A.S. Clerical 5.25 14.52 76.23 <br /> C c. C~ <br /> pA`TE ~ o ~o~ <br /> ~~tTtAl.,~ <br /> 10-14-03F12~?4 RCvU <br /> Please Pay <br /> $76.23 <br /> <br /> Page 1 of 1 Thank you for your business! <br /> <br />
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