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Selectemp Inv 35066
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2008
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Selectemp Inv 35066
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Entry Properties
Last modified
8/26/2008 12:17:51 PM
Creation date
7/24/2008 3:53:14 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 /> U Phone 541.746.6200 Fax: 541.746.7380 <br /> <br /> FE ^LO,YMENT SERVICES <br /> ~rr, <br /> . <br /> R~cv <br /> City of Eugene <br /> PW- Parks and Open Spaces DATE' ~ <br /> 'Andrea Riner <br /> I! 1820 Roosevelt ~~~T~A~~ <br /> Eugene, OR 97402 <br /> Invoice Date Invoice Number Customer Number ~O Number payment Terms <br /> 08/0/03 35066 14672 ~ Net 10 Days 1 <br /> Week Eliding: ~ ~8~02/03 <br /> Employe Position Hours Rate Amount <br /> Brigm~n, William M Landscaping 36.50 10.40 379.60 <br /> Rack,iMarieke A.S. Clerical 10.25 14.52 146.83 <br /> Tanne holz, Jenny A General Office 14.50 10.14 147.03 <br /> ~'~N ~ 2-~ ~2_~ a335 ~t35U 1~1 <br /> -~3C~ <br /> i <br /> i <br /> 09-1b-03A11~50 RCVD <br /> Please Pay <br /> $675.46 <br /> Page 1 of 1 Thank you for your business! <br /> <br />
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