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Selectemp Inv 37062
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2008
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Selectemp Inv 37062
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Entry Properties
Last modified
8/26/2008 12:18:04 PM
Creation date
7/24/2008 3:51:58 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
20040007606
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~I <br /> 1 <br /> P.O. Box 71250, Eugene, OR 97401 v~ ~ <br /> Phone 541.746.6200 Fax: 541.746.7380 <br /> <br /> E~4YMENT SERVICES <br /> 'City of Eugene <br /> PW- Parks and Open Spaces <br /> Andrea Riner <br /> 1820 Roosevelt <br /> Eugene, OR 97402 <br /> Involge Date I Invoice tJumber Customer Number PO Number Payment Terms <br /> 10/g1/03 37062 14672 Net 10 Days <br /> Week Ending: 09120/03 <br /> Employee Position Hours Rate Amount <br /> Rac}s, Marieke A.S. Clerical 6.00 14.52 87.12 <br /> Ross, Kristopher K Research Assistant 4~/- bs'u 39.50 14.52 573.54 <br /> ~k-- ~ C~~ ~2~ ~D/2/ate <br /> _ 7 s oio <br /> ~ Uzi- g33s 683 ~q 3 <br /> ~1 <br /> l <br /> RECV ~~I cam. <br /> PATE ~ ° 0.3 <br /> 10-14-03P1 ~ ~'?3 RCVD <br /> Please Pa <br /> $660.66 <br /> Page i of 1 Thank you for your business! <br /> <br />
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