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Temp-Varner Inv11288
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Temp-Varner Inv11288
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Entry Properties
Last modified
5/28/2010 12:53:15 PM
Creation date
2/20/2009 11:46:01 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2009
PW_Division
Administration
GL_Fund
135
GL_ORG
2115
GL_Project_Number
650131
Identification_Number
111288
External_View
No
Retention_Destruction_Date
7/1/2012
Sticky Note
ID:
1
Text:
PO# 2009012298
R# 262248
Approved by: Karen Behm
2/20/09
kjl
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FE6.19.2009 12:58PM SELECTEMP N0.2467 P. 3/3 <br /> P.O. Box 71260, Eugene, OR 97401 . <br /> Phone 541.7a6.62f10 Fax:549.746.7980 - <br /> <br /> EMPLOYt4~RT SERVIC>E3 <br /> City of Eugene - PW Adrnin <br /> 858 Pearl Street 4th Floor <br /> Eugene, OR 97401 <br /> Custome <br /> N <br /> er PO Number ~ Payment Terma <br /> IAVOice bats lnvoice Number <br /> 01/14!09 111288 1118522 Net 10 Days <br /> Week Ending: 01/10/09 ~ _ <br /> Position ~r Hours _ _ R&te Amount <br /> Employee ~ ~ - T <br /> " • I _ 40.00 10.89 435.6] <br /> Vary aer, Rob~?n Clari.cal ~ <br /> ~ ~ ~ l3 0 <br /> D ~ 0 <br /> . l~ <br /> ~ ~ <br /> ~ 3~ <br /> ~a - ~o <br /> ~ <br /> . a~ <br /> 1 ~ <br /> . <br /> FEF 19 2x09 <br /> ACCT PAy ABLE _ I <br /> Please Pa~L-] <br /> . ~ $435.60 <br /> 1 <br /> pag@ 1 ~ ~ .Thank you fr~r yoar business ~ <br /> i~ <br /> <br />
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