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Selectemp Inv 23515
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2008
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Selectemp Inv 23515
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Entry Properties
Last modified
1/26/2009 5:46:07 PM
Creation date
1/9/2009 1:38:25 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
2003004181
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P.O. Box 71250, Eugene, OR 97401 O fye~ <br /> ~ U Phone 541.746.6200 Fax: 541.746.7380 ~F'rr,,- 1, <br /> I ~ ~ <br /> E,''~ ~~1.0Y M E N T S E RY I C ES ~ ~ -Cf <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 Number PO Number Payment Terms <br /> <br /> f 08/07/02 23515 :11921 Due Upon Receipt <br /> Week Ending: 08/03/02 <br /> Employee Position Hours Rate Amount <br /> <br /> i <br /> Durfee, Michael D Laborer 30.00 11.12 333.60 <br /> Lanza, Jeffrey W Laborer 6.00 10.77 64.62 <br /> Wollerl:, Zachary D Laborer 28.50 11.12 316.92 <br /> , <br /> . Fla ~a~ /"f~7 <br /> 0~3-OSOZ/O <br /> f- <br /> <br /> ~ <br /> RECII D~Do..-3 <br /> DATE ~ oa <br /> INITIAL S'~ <br /> Please Pay <br /> $715.14 <br /> Page 1 of 1 Thank you for your business! <br /> <br />
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