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Selectemp Inv 45117
COE
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2008
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Selectemp Inv 45117
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Entry Properties
Last modified
1/26/2009 5:46:20 PM
Creation date
1/9/2009 1:43:40 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
2004022875
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P.O. Box 71250, Eugene, OR 97401 <br /> U Phone 541.746.6200 Fax: 541.746.7380 <br /> <br /> I <br /> j <br /> I <br /> I <br /> City of Eugene <br /> 1820 Roosevelt <br /> Eugene, OR 97402 _ <br /> Department Name: PW- P & S-nevi <br /> i <br /> i <br /> i Invoice Date i Invoice Number I Customer Number PO Number Payment Terms <br /> i <br /> 5/26/04 45117 11921 Net 10 Days <br /> Week Ending: 5/22/04 <br /> Employee Position Hours Rate Amount <br /> Clark, Ryan P Laborer 40.00 10.77 430.80 <br /> May, Carol M Laborer 32.00 10.77 344.64 <br /> q~ - s.o~ r~ pr~s~~- gssi6y <br /> o~ ~ <br /> ~ <br /> _ ~ <br /> V~! Z 2 <br /> a <br /> s~ra~. med~~. , ATE <br /> Ob-03-J4PG:~1 tZCVD <br /> Please Pay <br /> $775.44 <br /> Page ~ of ~ Thank you for your business! <br /> <br />
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