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Selectemp Inv 25232
COE
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2008
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Selectemp Inv 25232
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Entry Properties
Last modified
1/26/2009 5:46:14 PM
Creation date
1/9/2009 1:35:01 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, Eugene, OR 97401 O~ E(,i~ <br /> U Phone 541.746.6200 Fax: 541.746.7380 <br /> E~' LOYME NT SERVICES ~ r~Te~e'vef~~(~~ <br /> ~tf i `1 ~1~~ <br /> ~~'~L/C ~I®~ <br /> <br /> ~ 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 Humber PO Number Payment Terms <br /> 09/26/02 25232 11921 Due Upon Receipt <br /> Week Ending: 09/14/02 <br /> Employee Position Hours Rate Amount <br /> Durfee, Michael D Laborer 40.00 11.12 444.80 <br /> ~ ~ ~ <br /> a~' P <br /> ~~So Zoo s,~ <br /> ~3 q~ <br /> ' ~ ~3~' <br /> ~~~5~ <br /> boa <br /> RECV lo~~ ~ <br /> ~ATE~~~ <br /> ~~ltT1AL <br /> Please Pa <br /> $444.80 <br /> Page 1 of 1 Thank you for your business! <br /> <br />
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