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Selectemp Inv 33397
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2008
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Selectemp Inv 33397
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Entry Properties
Last modified
8/26/2008 12:17:42 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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P.O. Box 71250, Eugene, OR 97401 <br /> ' ~ Phone 541.746.6200 Fax: 541.746.7380 <br /> DL YNENT SERVICES <br /> City of Eugene <br /> PW- Parks and Open Spaces <br /> ~ Andrea Riner <br /> 1820 Roosevelt <br /> Eugene, OR 97402 <br /> Imoide Dote involoe ~tumber Customer Number PO Number Payment Terms <br /> 06/ 18/03 33397 14672 Net 10 Days <br /> <br /> Week ndCng: 06/14103 <br /> Emplo a Position Hours Rate Amount <br /> Brig on, William M Landscaping 40.00 10.40 416.00 <br /> ack, M~rieke A.S. Clerical 9.50 14.52 137.94 <br /> any nhOlz, Jenny A General Office 13.50 10.14 136.89 <br /> 811- d'Ilo2.~ ---~v1~3^] ~ ~ • o~c 3v Pa.~ ~ • C u~,-l-,s~ <br /> t'~ <br /> c <br /> ~ ~ <br /> 07-24-03A07~26 F~CVD <br /> I <br /> I;, <br /> i <br /> 2~~oc~ ~r~~c5 <br /> 2~! <br /> ~~c-- <br /> Please Pay <br /> $690.83 -1 <br /> Page 1 of 1 Thank you for your business! <br /> <br />
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