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Selectemp Inv 22031
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2008
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Selectemp Inv 22031
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Entry Properties
Last modified
1/26/2009 5:46:00 PM
Creation date
1/9/2009 1:40:35 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
2003001339
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I ~ EUG <br /> OF <br /> P.O. Box 71250, Eugene, OR 97401 ~«.ndn~~ <br /> U Phone 541.746.6200 Fax: 541.746.7380 CJ ~u~ ~ Z ~.v~~ <br /> E ?,t.OYMENT SERVICES A <br /> City of Eugene <br /> PW- P & OS-Kevin <br /> Attn: Kevin Foerstler <br /> 1820 Roosevelt <br /> Eugene, OR 97402 <br /> <br /> i <br /> Invoice Date Invoice Number Customer Number PO Number Payment Terms <br /> <br /> ~I 06/26/02 22031 11921 Due Upon Receipt <br /> Week Ending: 06/22/02 <br /> Employee Position Hours Rate Amount <br /> Albers, Mike T Landscaping 40.00 14.03 561.20 <br /> Albers, Mike T Overtime 3.00. 21.05 63.15 <br /> Saxton, Megan E Laborer 40.00 10.86 434.40 <br /> P® Sao ~ 06~ <br /> ~ ~ RECV . g ~ <br /> DATE ~ ° <br /> q 3 - vsc Zoo INITIAL <br /> ~3r2 -933$ -(,/537- 96so22~ <br /> Please Pa <br /> $1,058.75 <br /> Page 1 of 1 Thank you for your business! <br /> <br />
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