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Varner-Temp Inv 111131 Selectemp
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Varner-Temp Inv 111131 Selectemp
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Entry Properties
Last modified
5/28/2010 12:53:16 PM
Creation date
1/12/2009 1:36:54 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2009
PW_Division
Administration
GL_Fund
135
GL_ORG
2115
Identification_Number
111131
External_View
No
Retention_Destruction_Date
7/1/2012
Sticky Note
ID:
1
Text:
PO# 2009010410
R# 260234
1/12/09
kjl
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<br />EMDLOYMENT SERVI(ES <br />City of Eugene - PW Admin <br />858 Pearl Street 4th Floor <br />Eugene, OR 97401 <br />P.O. Box 71250, Eugene, OR 97401 <br />Phone 541.746.6200 Fax:541.746.7380 <br />Iny_oice Date._ _ _ __ Invoice Number_____ Customer Number _ .____,_ PO.N.u_mber _ _ .~_.Payment Terms_ ___ ____ _ _ _ <br />01108/09 111131 1118522 Net 10 Days <br />Week Ending: 01/03/09 <br />Employee Position Hours Rate Amount <br />Varner, Robyn Clerical 31.00 10.89 337.59 <br />~~ V . <br />~~~~ \ <br />~~~ ~~~~ <br />~ ~~ a~~ <br />,b ~ ~ <br />a~ 1~ <br />~ <br />~ 3s-a~~s =~~~3 7-~ s~~ 3~: <br /> <br />~~~~a~ <br />Please Pa <br />$337.59 <br />Page ~ of ~ Thank you for your business! <br />
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