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Selectemp Inv 33607
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2008
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Selectemp Inv 33607
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Entry Properties
Last modified
8/26/2008 12:17:44 PM
Creation date
7/24/2008 3:56:31 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
2004001845
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i <br /> P.O. Box 71250, Eugene, OR 97401 <br /> U Phone 541.746.6200 Fax: 541.746.7380 <br /> TMENT SERVICES <br /> I <br /> Ii <br /> ~ City of Eugene <br /> ~ PW-Parks and Open Spaces <br /> ~I Andrea Riner <br /> 1820 Roosevelt <br /> Eugene, OR 97402 <br /> r <br /> I <br /> invgi I Date Invoice Number Customer Number PO Number Payment Terms <br /> OE$/ 5/03 33607 14672 Net 10 Days <br /> <br /> Week i~nding: 06121/03 <br /> E plo a Position Hours Rate Amount <br /> ri n, William M Landscaping 39.50 10.40 410.80 <br /> ack,~ Merieke A.S. Clerical 14.50 14.52 210.54 <br /> osS, Kristopher K Research Assistant 39.25 14.52 569.91 <br /> j 07-24-03A07:26 RCVC <br /> i <br /> i <br /> 0 ~ ~~5 <br /> RECD 'Z ~~7 <br /> ~ <br /> DATA ~ <br /> ~NIT~AL.c___. <br /> Please Pa <br /> $1,191.25 <br /> Page 1 of 1 Thank you for your business! <br /> <br />
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