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Selectemp Inv 104012
COE
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PW
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Operating
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2008
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Selectemp Inv 104012
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Entry Properties
Last modified
5/28/2010 12:56:06 PM
Creation date
2/3/2009 4:56:37 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2008
PW_Division
Administration
GL_Fund
135
GL_ORG
2115
GL_Project_Number
650131
Identification_Number
104012
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 /> i <br /> <br /> EMPLOYMENT SERVICES <br /> City of Eugene - PW Admin <br /> 858 Pearl Street 4th Floor <br /> Eugene, OR 97401 <br /> Invoice ®ate Invoice Number Customer Number PO Number Payment Terms <br /> 06/11 /08 104012 1118522 Net 10 Days <br /> Week Ending: 06/07/08 <br /> Employee Position Hours Rate Amount <br /> Varner, Robyn Clerical 25.00 10.89 272.25 <br /> v\ <br /> b~ ~ ~j <br /> ~ ~ <br /> 1 <br /> / <br /> ' <br /> . ~1 <br /> ~ <br /> c~~~~' ~ " <br /> ~~o <br /> Please Pa <br /> $272.25 <br /> Page 1 of 1 Thank you for your business! <br /> <br />
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