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Selectemp Inv 22799
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Selectemp Inv 22799
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Entry Properties
Last modified
1/26/2009 5:46:05 PM
Creation date
1/9/2009 1:39:09 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
2003002255
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P.O. Box 71250, Eugene, OR 97401 <br /> U Phone 541.746.6200 Fax: 541.746.7380 <br /> i? LOY M E N T SERVICES <br /> <br /> I <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 /> I <br /> i <br /> 07/17/02 22799 11921 Due Upon Receipt <br /> i <br /> Week Ending: 07/13/02 <br /> Employee Position Hours Rate Amount <br /> Saxton, Megan E Laborer 32.00 10.86 347.52 <br /> . PU~~,G <br /> ~ 3 - osv Z/o ~ ~ ~ ~o <br /> yep 3DCJ zZS~" <br /> RECV <br /> i3..-- , <br /> DATE?-~./ <br /> ~ITlAE~ ..r P <br /> Please Pa <br /> $347.52 <br /> Page 1 of 1 Thank you for your business! <br /> <br />
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