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Selectemp Inv 36289
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2008
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Selectemp Inv 36289
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Entry Properties
Last modified
8/26/2008 12:18:02 PM
Creation date
7/24/2008 3:52:17 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
2004005672
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P.O. Box 71250, Eugene, OR 97401 ' <br /> ~ Phone 541.746.6200 Fax: 541.746.7380 <br /> <br /> E M D l 0 Y M E N T S E R Y I (E S <br /> i <br /> RECV l <br /> City of Eugene C.S3 <br /> PW-Parks and Open Spaces DATE ~ ~ <br /> ,Andrea Riner INITIAL <br /> 1820 Roosevelt <br /> Eugene, OR 97402 <br /> Invdic$ Date Invoice Number Customer Number PO Number Payment Terms <br /> 09/1 p/03 36289 14672 Net 10 Days <br /> Week Eluding: 09/06103 <br /> Empbyiee Position Hours Rate Amount <br /> Brigm©n, William M Landscaping 32.00 11.70 374.40 <br /> reric Patricia A Research Assistant 22.00 13.48 296.56 <br /> ack,'~Marieke A.S. Clerical 8.50 14.52 123.42 <br /> osg,jKristopher K Research Assistant L, ~ 32.00 14.52 464.64 <br /> Tanrle' olz, Jenny A General Office 30.00 10.14 304.20 <br /> z~ ~ '3Z ~ a~3 s a3s6 L~ <br /> OIL q ~ ~ <br /> I , 9 33s ~ g ~ ~ <br /> 3~ , <br /> I, -03 A11 :50 RCVD <br /> 09-16 <br /> Please PaY <br /> $1,563.22 <br /> Page 1 of 1 Thank you for your business! <br /> <br />
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