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Selectemp Inv 25478
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2008
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Selectemp Inv 25478
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Entry Properties
Last modified
1/26/2009 5:46:15 PM
Creation date
1/9/2009 1:34:47 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
050210
GL_Project_Number
985164
Identification_Number
2003007335
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P.O. Box 71250, Eu ene, OR 97401 <br /> 9 <br /> U Phone 541.746.6200 Fax: 541.746.7380 <br /> LOY M E NT S E R.Y I C E S ~i <br /> C=i ~3e~e9vsd <br /> ACT rA ~~02 <br /> G~'Elc vv®~ <br /> <br /> i City of Eugene <br /> PW- P & OS-Kevin <br /> Attn: Kevin Foerstler <br /> 1820 Roosevelt <br /> Eugene, OR 97402 <br /> Invoice Date Invoice Number Customer Number PO Number Payment Terms <br /> ~ 10/02/02 25478 11921 Due Upon Receipt <br /> i <br /> Week Ending: 08/28/02 <br /> Employee Position Hours Rate Amount <br /> Durfee, Michael D Laborer 40.00 11.12 444.80 <br /> Lanza, Jeffrey W Laborer 5.00 10.77 53.85 <br /> Schilling, Ralph "Ro Laborer 40.00 11.12 444.80 <br /> 1 <br /> G~°~~ <br /> 9 3 w aso Zoo <br /> i~ <br /> ~ 12~ -q33 a" <br /> c~®D3~0~?3~5' <br /> RECV <br /> ATE _ ~ <br /> INITIAL `~`u~ <br /> Please Pay-~ <br /> $943.45 <br /> Page 1 of 1 Thank you for your business! <br /> <br />
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