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Selectemp Inv 24213
COE
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2008
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Selectemp Inv 24213
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Entry Properties
Last modified
1/26/2009 5:46:11 PM
Creation date
1/9/2009 1:35:42 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
2003005036
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P.O. Box 71250, Eugene, OR 97401 <br /> U Phone 541.746.6200 Fax: 541.746.7380 <br /> _ <br /> E'' 'L O Y M E N T SERVICE S <br /> G\~y OF <br /> ~ece?rred <br /> SEp g X002 <br /> City of Eugene 'a <br /> PW- P & OS-Kevin ~ ~ <br /> Attn: Kevin Foerstler e W~ ~ <br /> 1820 Roosevelt <br /> Eugene, OR 97402 <br /> Invoice Date Invoice Number Customer Number PO Number Payment Terms <br /> I <br /> 08/29/02 24213 11921 Due Upon Receipt <br /> Week Ending: 08/24/02 <br /> <br /> i <br /> Employee Position Hours Rate Amount <br /> Durfee, Michael D Laborer 40.00 11.12 444.80 <br /> Lanza, Jeffrey W Laborer 6.25 10.77 67.31 <br /> Wollert, Zachary D Laborer 29.501 _ 11_121 328.04 <br /> ~ i <br /> O~ <br /> ~3- a5 azio <br /> vl <br /> REC1~ fD ~ _ <br /> DATE 9 ~ ~ ~ <br /> INiTIAL~~~ <br /> Please Pay-~ <br /> $840.15 <br /> Page 1 of 1 Thank you for your business! <br /> <br />
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