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Selectemp Inv 35547
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Selectemp Inv 35547
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Entry Properties
Last modified
8/26/2008 12:17:54 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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- <br /> ~Z <br /> P.O. Box 71250, Eugene, OR 97401 <br /> U~, Phone 541.746.6200 Fax: 541.746.7380 <br /> <br /> E~ `L YME NT SERVICES <br /> ~ a~lfl O~~ <br /> City of Eugene <br /> PW- Parks and Open Spaces <br /> j Andrea Riner <br /> 1820 Roosevelt <br /> Eugene, OR 97402 <br /> Invoice Date Invoice Number Customer Number PO Number Payment Terms <br /> I I ~ <br /> 0$/21/03 35547 14672 Net 10 Days <br /> Week finding: 08/16/03 . <br /> Emplo e ' Position Hours Rate Amount <br /> Brig n,, William M Landscaping 33.50 10.40 348.40 <br /> ack,i Marieke A.S. Clerical 5.50 14.52 79.86 <br /> Rosa,l Kristopher K Research Assistant 37.50 14.52 544.50 <br /> TanneEnholz, Jenny A General Office 23.50 _ 10.14 238.29 <br /> 011- 9b~1- ~(d 3~-~/~s'ti~~- <br /> i <br /> 09-16-03A11:50 RCVD <br /> Please Pay <br /> $1,211.05 <br /> Page 1 of 1 Thank you for your business! <br /> <br />
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