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Selectemp Inv 21795
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2008
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Selectemp Inv 21795
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Entry Properties
Last modified
1/26/2009 5:45:59 PM
Creation date
1/9/2009 1:43:00 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
2002024604
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P.O. Box 71250, Eugene, OR 97401 <br /> i EUC~~ <br /> U Phone 541.746.6200 Fax: 541.746.7380 O~ o~~~• <br /> E .,;LOYMENT SERVICES _ _ _ <br /> ~®t~ TD <br /> City of Eugene cr <br /> PW-Parks and Open Spaces <br /> Andrea Riner <br /> 1820 Roosevelt <br /> Eugene; OR 97402 <br /> e Invoice Number Customer Number PO Number Pa ent Terms <br /> II Invoice Dat <br /> I ~ ~ <br /> 06/19/02 21795 14672 ~ .Due Upon Receipt <br /> Week Ending: 06/15/02 <br /> Employee Position Hours Rate Amount <br /> Albers, Mike T Laborer ~ Qj ~ G~(d~' .40.00 14 .03 561.20 <br /> Leeb, Jordana A esearcher 34.00 14.64 497.76 <br /> Saxton, Megan E Laborer ~ 24 .00 10.86 260 .64 <br /> i <br /> Q~ Z <br /> s. ~ <br /> <br /> 1 <br /> ~3l - <br /> ~R <br /> C ~ ~ <br /> DATE ~ ~ ° ~ <br /> INITIAL .u~ <br /> j <br /> d <br /> Please Pay-~ <br /> $1,319.60 <br /> Page 1 of 1 Thank you for your business! _ - <br /> <br />
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