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SelecTemp Inv 114513
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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2009
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SelecTemp Inv 114513
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Entry Properties
Last modified
5/28/2010 12:53:13 PM
Creation date
6/11/2009 11:51:19 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2009
PW_Division
Administration
GL_ORG
011
GL_Grant
891
Identification_Number
2009016820
External_View
No
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. <br /> 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 /> ' 101 East Broadway, Suite 400 <br /> Eugene, OR 97401 <br /> i <br /> I <br /> f <br /> Invoice Date Invoice Number Customer Number PO Number Payment Terms <br /> 06/03/09 114513 1118522 Net 10 Days <br /> Week Ending:- 05/30/09 <br /> i <br /> ~ Employee Position Hours Rate Amount <br /> i <br /> ~ Varner, Robyn Clerical 22.50 12.10 272.25 <br /> I <br /> I <br /> i <br /> j ~ <br /> ~b <br /> ~ b <br /> <br /> i <br /> ~ <br /> ~~a <br /> Please Pa <br /> $272.25 <br /> Page 1 of 1 Thank you for your business! <br /> _ _ <br /> <br />
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