New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
2009003420
COE
>
PW
>
Admin
>
Finance
>
Operating
>
2009
>
2009003420
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/26/2011 1:11:48 PM
Creation date
1/9/2009 9:22:19 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
106446
External_View
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
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
SELF(TEMP <br />EMPLOYMENT SERVICES <br />City of Eugene - PW Admin <br />858 Pearl Street 4th Floor <br />Eugene, OR 97401 <br />P.O. Box 71250, Eugene, OR 97401 <br />Phone 541.746.6200 Fax: 541.746.7380 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />08/21/08 <br />106446 <br />1118522 <br />Net 10 Days <br />Week Ending: 08/16/08 <br />Employee Position Hours Rate Amount <br />Varner, Robyn Clerical 30.00 10.89 326.70 <br />DATE: <br />a~- <br />
The URL can be used to link to this page
Your browser does not support the video tag.