New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
SelecTemp Inv 114512
COE
>
PW
>
Admin
>
Finance
>
Operating
>
2009
>
SelecTemp Inv 114512
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/28/2010 12:53:13 PM
Creation date
6/11/2009 11:56:34 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2009
PW_Division
Administration
GL_Fund
011
GL_ORG
8910
Identification_Number
2009016820
External_View
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
P.O. Box 71250, Eugene, OR 97401 <br /> Phone 541.746.6200 Fax: 541.746.7380 <br /> ~ EMPLOYMENT SfRVI(ES <br /> j <br /> City of Eugene - PW Admin <br /> 101 East Broadway, Suite 400 <br /> ~ Eugene, QR 97401 <br /> <br /> a <br /> I <br /> <br /> i <br /> Invoice Date Invoice Number Customer Number PO Number Payment Terms <br /> i <br /> 06/03/09 114512 1118522 Net 10 Days <br /> Week Ending: 05/23/09 <br /> Employee Position Hours Rate Amount <br /> ~ Varner, Rob <br /> yn Retro 5.00 1.21 6.05 <br /> I <br /> i <br /> i <br /> j <br /> V <br /> ~ _ , <br /> O~t9 <br /> p~ ~h <br /> <br /> j ~ ~ <br /> b <br /> Please Pa <br /> $6.05 <br /> Page 1 of 1 Thank you for your business! <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.