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2009002618
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2009002618
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Entry Properties
Last modified
5/28/2010 12:53:16 PM
Creation date
1/9/2009 9:22:05 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2009
PW_Division
Administration
GL_Fund
135
GL_ORG
8910
Identification_Number
105875
External_View
No
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P.O. Box 71250, Eugene, OR 97401 <br /> <br /> Rim ~ ~ ~ ~ Phone 541.746.6200 Fax: 541.746.7380 <br /> EMPLOYMENT SERVICES <br /> City of Eugene - PW Admin <br /> 858 Pearl Street 4th Floor <br /> Eugene, OR 97401 <br /> Invoice Date Invoice Number. Customer Number PO Number Payment Terms <br /> 08/06/08 105875 1118522 Net 10 Days <br /> Week Ending: 08/02/08 <br /> Employee Position Hours Rate Amount <br /> Varner, Robyn Clerical 30.50 10.89 332.15 <br /> v <br /> _ <br /> l~~R ~ °i <br /> _ ~ _ . V a _ <br /> ~ ~ <br /> ® _ <br /> Please Pa <br /> $332.15 <br /> Page 1 of 1 Thank you for your business! <br /> <br />
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