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Selectemp Inv 34053
COE
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2008
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Selectemp Inv 34053
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Entry Properties
Last modified
8/26/2008 12:17:45 PM
Creation date
7/24/2008 3:56:30 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
2004001845
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~-~Z <br /> P.O. Box 71250, Eugene, OR 97401 <br /> U Phone 541.746.6200 Fax: 541.746.7380 <br /> Pl YMENT SERVICES <br /> REGV~. ~a ~ <br /> l <br /> City of Eugene D~T~ ~ ` 2 <br /> PW- Parks and Open Spaces <br /> Andrea Riner ~N~~~~,._°-°° <br /> 1820 Roosevelt <br /> Eugene, OR 97402 <br /> Invoice Date Invoice Number ~ Customer Number PO Number Payment Terms <br /> 07/49/03 34053 14672 Net 10 Days <br /> <br /> Week finding: 07/05/03 <br /> Employee Position Hours Rate Amount <br /> rigmpn, William M Landscaping 35.50 10.40 369.20 <br /> ack,i Marieke A.S. Clerical 10.00 14.52 145.20 <br /> anri halz, Jenny A General Office '1.00 10.14 70.98 <br /> 1 <br /> I <br /> 07-24-03A07:?_6 F;'CVD <br /> I <br /> i <br /> i~ <br /> i <br /> ~i <br /> ~i <br /> Please <br /> $585.38 _ ----I <br /> Page 1 of 1 Thank you for your business! <br /> <br />
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