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Selectemp Inv102763
COE
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PW
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Admin
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Finance
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Operating
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2008
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Selectemp Inv102763
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Entry Properties
Last modified
5/28/2010 12:56:05 PM
Creation date
1/26/2009 2:09:33 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2008
PW_Division
Administration
GL_Fund
535
GL_ORG
8921
Identification_Number
102763
External_View
No
Retention_Destruction_Date
7/1/2012
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~ P.O. Box 71250, Eugene, OR 97401 <br /> • ~ • ` Phone 541.746.6200 Fax: 541.746.7380 <br /> ~ EMPLOYMENT SERVICES <br /> City of Eugene - PW Admin <br /> 858 Pearl Street 4th Floor <br /> Eugene, OR 97401 <br /> i <br /> Invoice Date invoice Number Customer Number PO i+iumber Payment i'erms <br /> I <br /> 05/07/08 102763 1118522 Net 10 Days <br /> i <br /> i <br /> <br /> i <br /> Week Ending: 05/03/08 <br /> <br /> i <br /> <br /> i Employee Position Hours Rate Amount <br /> <br /> i <br /> Harris, Laisa Laborer _ ~ .~..E-,gyp 9.25 15.12 139.86 <br /> s~G~-~. <br /> ~3 <br /> l~ ~ tea---- <br /> ~b ~ ~~~TSALS: <br /> ~I <br /> t ~ C~ <br /> ~ ~ <br /> Please Pa <br /> $139.86 <br /> Page 1 of 1 Thank you for your business! <br /> _ _ <br /> <br />
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