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Selectemp Inv 44953
COE
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PW
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2008
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Selectemp Inv 44953
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Entry Properties
Last modified
1/26/2009 5:46:19 PM
Creation date
1/9/2009 1:43:57 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
2004022876
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c ~ P <br /> P.O. Box 71250, Eugene, OR 97401 <br /> U Phone 541.746.6200 Fax: 541.746.7380 <br /> <br /> i~ <br /> City of Eugene <br /> <br /> ~ 1820 Roosevelt <br /> Eugene, OR 97402 <br /> Department Name: PW- P S-Kevin <br /> i <br /> Invoice Date Invoice Number Cus~omer Number PO Number Payment Terms <br /> 5/20/04 44953 14921 ~ Net 10 Days <br /> Week Ending: 5115/04 <br /> Employee Position Hours Rate Amount <br /> 'i <br /> May, Carol M Laborer 15.00 10.77 161.55 <br /> 4 <br /> c~~ ~ <br /> e~ <br /> ~d <br /> . ~-d~- vim- <br /> ~ S ~ yl~J~ <br /> ~T~ <br /> 05-03-04°0231 RCVD <br /> Please Pay <br /> $161.55 <br /> Page 1 of 1 Thank you for your business! <br /> <br />
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