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Selectemp Inv 32137
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2008
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Selectemp Inv 32137
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Entry Properties
Last modified
9/9/2008 5:39:06 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
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~Z <br /> P.O. Box 71250, Eugene, OR 97401 <br /> U Phone 541.746.6200 Fax: 541.746.7380 <br /> <br /> 1 ~L',07MENT SERVICES <br /> i <br /> City of Eugene <br /> PW-Parks and Open Spaces <br /> Andrea Riner <br /> 1820 Roosevelt <br /> ii Eugene, OR 97402 <br /> I - <br /> ~nvo,ce Date I Invoice Number Customer Number PO Number Payment Terms <br /> 0507/03 32137 14672 Net 10 Days <br /> Week Ending: 05/03/03 <br /> Empl yee Position Hours Rate Amount <br /> Br g on, William M Landscaping 37.25 10.40 387.40 <br /> ask, Marieke A.S. Clerical 8.25 12.10 99.83 <br /> i ~ / ~ <br /> 4120 ~ ~ ~ ~ o <br /> 07-30-03P03:19 RCVD <br /> ~E~~ <br /> i DATE gal <br /> Please Pa <br /> $487.23 ~ <br /> Page 1 of 1 Thank you for your business! ~A~T DU ~ <br /> <br />
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