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Selectemp Inv 34821
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Selectemp Inv 34821
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Entry Properties
Last modified
8/26/2008 12:17:50 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 <br /> U Phone 541.746.6200 Fax: 541.746.7380 <br /> E,'L I VMENT SERVICES <br /> I <br /> U~~~ <br /> City of Eugene J <br /> PW-Parks and Open Spaces <br /> Andrea Riner <br /> 1820 Roosevelt <br /> Eugene, OR 97402 <br /> Inwo I e Date Invoice Number Customer Number PO Number Payment Terms <br /> ~p7 30/03 34821 14672 Net 10 Days <br /> Weep Ending: ~ 07/26/03 <br /> Enipl~yee Position Hours Rate Amount <br /> M Landscaping 35.50 10.40 369.20 <br /> <br /> ~ acl~, Marieke A.S. Clerical 23.00 14.52 333.96 <br /> l~'I'anr~enholz, Jenny A General Office 14.00 10.14 141.96 <br /> X11 ~ Csa~'~~ l u l • q (o <br /> 2 ~ 333 • qc~ <br /> 3at q ~~s 3 <br /> i ~ <br /> b t l• ~1 ~ I r, X 8 3 7- 6 1 5 0 1 ok- -Go P~ 'C~-9 ' <br /> ~Q~'7 <br /> Lza-~ <br /> 57 <br /> INITIAL C <br /> 'i <br /> i <br /> i <br /> 08-18-03AOc~:58 RCVD <br /> ~Ir?i' <br /> Please Pay <br /> $845.12 <br /> Page 1 of 1 Thank you for your business! <br /> <br />
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