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Selectemp Inv 44199
COE
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2008
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Selectemp Inv 44199
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Entry Properties
Last modified
1/26/2009 5:46:17 PM
Creation date
1/9/2009 1:44:42 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
2004021556
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A ~J J <br /> P.O. Box 71250, Eugene, OR 97401 <br /> U Phone 541.746.6200 Fax: 541.746.7380 <br /> r <br /> City of Eugene <br /> 1820 Roosevelt <br /> Eugene, OR 97402 <br /> <br /> ' Department Name: PW- P OS-Kevin <br /> <br /> i <br /> Invoice bate Invoice Number Customer Number PO Number ayment Terms <br /> 4/28/04 44199 11921 Net 10 Days <br /> i <br /> ~ Week Ending: ~ 4124/04 <br /> I <br /> Employee Position Hours Rate Amount <br /> May, Carol M Laborer 23.00 ].0.77 247.71 <br /> (rs y3 - Sot/c' ~io~~oc~ ~ 9gs/~y <br /> o~ ~ Pay . <br /> ~1~~ <br /> _ I ~ ZI f„> ~ c <br /> V.~~, <br /> INITIAL <br /> 05-19-04A07:11 RCVD <br /> ~-Please Pay <br /> $247.71 <br /> Page 1 of 1 Thank you for your,business! <br /> <br />
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