New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
Selectemp Inv 32137 Cancelled
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
Selectemp Inv 32137 Cancelled
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/9/2008 5:39:01 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
2004002441
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
P.O. Box 71250, Eugene, OR 9 401 <br /> U Phone 541.746.6200 Fax: 541 6.73 <br /> il`~E N T SERVICES L"\ <br /> i, City of Eugene <br /> PW-Parks and Open Spaces <br /> Andrea Riner <br /> 1820 Roosevelt <br /> Eugene, OR 97402 <br /> Invoice Da Invoi ber Customer Number i PO Number Payment Terms <br /> 05/Q7/03 32137 14672 Net 10 Days <br /> _ <br /> Week finding: [ 103 <br /> <br /> ~Empl Tee Position Hours Rate Amount <br /> <br /> I _ _ _ _ <br /> Brgmon, William M Landscaping 37.25 10.40 387.40 <br /> ack~ Marieke A.S. Clerical 8.25 12.10 _99.83 <br /> u <br /> ~l ~c.:a <br /> 13 D r c c<.r~ c.e ~ L~l <br /> U <br /> ~/rd/~ <br /> Cll~ ~ ~ ; <br /> ~r <br /> / ~ x~~.~ <br /> Z~~f 07-30-U3P03: ~ <br /> RECV~ $ 9 Rcva <br /> DATE <br /> ~~I~TIAL_..m.. - C. <br /> 0~-~5-0} PU1 ~'~i IN <br /> _ _ Please Pay______ <br /> $487.23 _ j <br /> Page 1 of 1 Thank you for your business! <br /> ~ ` <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.