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Selectemp Inv 34502
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2008
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Selectemp Inv 34502
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Entry Properties
Last modified
8/26/2008 12:17:48 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
2004003576
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P.O. Box 71250, Eugene, OR 97401 n , <br /> U Phone 541.746.6200 Fax: 541.746.7380 ~ <br /> El YMENT SERYi(ES n <br /> V <br /> j City of Eugene <br /> PW- Parks and Open Spaces <br /> Andrea Riner <br /> 1820 Roosevelt <br /> Eugene, OR 97402 <br /> InVOilce Date Invoice Number Customer Number PO Number Payment Terms <br /> i i <br /> I <br /> 07/23/03 34502 14672 Net 10 Days <br /> Wei~kjEnding: 07/!9/03 <br /> E:mpl¢yee Position Hours Rate Amount <br /> <br /> ~j Br' o Landscaping 39.00 10.40 405.60 <br /> aic Marieke A.S. Clerical 12.75 14.52 185.13 <br /> Tai enholz, Jenny A General Office 9.00 10.14 91.26 <br /> ~~v~ 3Zl q'v35 a3~A~C~ <br /> ` <br /> 1 <br /> ~ ©?1-9d`/I- G1S37 ~ GlSn1~, r7k-~~~- ~os•~ <br /> 0o vv 5 <br /> RECV ~ ~ <br /> DATE ~ ~ o <br /> lNlTlAL <br /> i <br /> R[rVD <br /> pg-18-p3A03 <br /> Please Pa <br /> $681.99 <br /> Page 1 of 1 Thank you for your business! <br /> <br />
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