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Selectemp Inv 24728
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Selectemp Inv 24728
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Entry Properties
Last modified
1/26/2009 5:46:12 PM
Creation date
1/9/2009 1:35:30 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
2003006136
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P.O. Box 71250, Eugene, OR 97401 <br /> U Phone 541.746.6200 Fax: 541.746.7380 ~0~ Ev~~~ <br /> E.`~ ~lOYMENT SERVICES <br /> ~ ~ <br /> ~j Received <br /> 2Q ~2 <br /> ~ <br /> ~eLIC`N® <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 Number PO Number Payment Terms , <br /> <br /> i <br /> 09/12/02 24728 11921 Due Upon Receipt <br /> <br /> i Week Ending: 09/07/02 <br /> <br /> i <br /> Employee Position Hours Rate Amount <br /> Durfee, Michael D Laborer 32.00 11.12 355.84 <br /> Lanza, Jeffrey W Laborer 3.00 10.77 32.31 <br /> Schilling, Ralph "Ro Laborer 22.00 11.12 244.64 <br /> Wollert, Zachary D Laborer 32.00 11.12 355.84 <br /> ~ ~ o~ <br /> a <br /> 3/a- 933x- 9'8~~~~ <br /> 9~_05~2/G <br /> RECV ~'~s <br /> DATE ~ a 3 o a <br /> INITIAL. <br /> Please Pay <br /> $988.63 <br /> Page 1 of 1 ~ Thank you for.your business! <br /> <br />
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