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Selectemp Inv 36030
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2008
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Selectemp Inv 36030
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Entry Properties
Last modified
8/26/2008 12:18:00 PM
Creation date
7/24/2008 3:52:36 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 /> ' DLOYMENT SERVICES <br /> I <br /> 'fie <br /> _ Z OCR 5 f9 ? z <br /> Gity of Eugene ~E~~~- U~S <br /> PW- Parks and Open Spaces <br /> Andrea Riner / <br /> 1820 Roosevelt <br /> Eugene, OR 97402 ~~NTIAL~__°' <br /> Invoice date Invoice Number Customer Number PO Number Payment Terms <br /> 09/03/03 36030 14672 Net 10 Days <br /> WeAk Ending: 08/30/03 <br /> Empigyee Position Hours Rate Amount <br /> Brig on, William M Landscaping 40.00 11.70 468.00 <br /> adk~ Marieke A.S. Clerical 8.75 14.52 127.05 <br /> Tarin nholz, Jenny A General Office 35.50 10.14 359.97 <br /> ~ ~ <br /> 0 ~ q ~ 1- • (018) ~ - ~~3 t712 ~ ~:t~o-fs ~ v <br /> ~ ~ <br /> i <br /> i <br /> 09-16-U3,A11:~U R; VD <br /> Please Pay _ <br /> $955.02 <br /> Page 1 of 1 Thank you for your business! <br /> <br />
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