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SelecTemp Invoice 115000
COE
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2009
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SelecTemp Invoice 115000
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Entry Properties
Last modified
5/28/2010 12:53:13 PM
Creation date
7/7/2009 8:38:53 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
2009017257
External_View
No
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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 /> 101 East Broadway, Suite 400 <br /> Eugene, OR 97401 <br /> <br /> i <br /> Invoice Date Invoice Number Customer Number PO Number Payment Terms <br /> 06/18/09 115000 1118522 Net 10 Days <br /> Week Ending: 06/13/09 <br /> Employee Position Hours Rate Amount <br /> Varner, Robyn Clerical 25.00 12.10 302.50 <br /> b~ <br /> a~ D <br /> 1' ~ <br /> S <br /> I~ ~ <br /> ~ ~ <br /> ~ ~ ~ <br /> ~ <br /> Please Pa <br /> $302.50 <br /> Page 1 of 1 Thank you for your business! <br /> _ <br /> <br />
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