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Selectemp Inv 35297
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2008
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Selectemp Inv 35297
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Entry Properties
Last modified
8/26/2008 12:17:52 PM
Creation date
7/24/2008 3:54:31 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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~2 <br /> P.O. Box 71250, Eugene, OR 97401 <br /> U Phone 541.746.6200 Fax: 541.746.7380 <br /> <br /> ElOYMENT SERVICES <br /> ~I <br /> j City of Eugene <br /> PW-Parks and Open Spaces <br /> Andrea Riner . <br /> 1820 Roosevelt <br /> Eugene, OR 97402 <br /> Invalc~ Date , Invoice Number I Customer Number PO Number Payment Terms <br /> 0~/1#/03 35297 14672 Net 10 Days <br /> Week Ending: OS/09/03 ~ QI~' <br /> Empb a Position ~ Hours Rate Amount <br /> Brigm~n, William M Landscaping Q~/~ ~ ~ 33.50 10.40 348.40 <br /> Rack,';Marieke A.S. Clerical 12.75 14.52 185.13 <br /> Ros3,'Kristopher K Research Assistant 40.00 14.52 580.80 <br /> ~12~ v~ ~ <br /> s ~t3~lc~ <br /> ~Z~ ~3~ <br /> ~Z <br /> a <br /> a <br /> ~ ~ <br /> 2~ ~ y <br /> Q~ ~ <br /> ~ <br /> 09-16-03~11:5J RCVD <br /> _ Please Pay <br /> $1,114.33 <br /> Page 1 of 1 Thank you for your business! <br /> <br />
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