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Selectemp Inv 114093
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Selectemp Inv 114093
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Entry Properties
Last modified
7/23/2009 7:48:53 AM
Creation date
7/23/2009 7:48:52 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
100012
GL_Project_Number
995442
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SQL CTS <br />EMPLOYMENT SEAVI(ES <br />City of Eugene <br />Chris Gerard <br />1820 Roosevelt <br />Eugene, OR 97402 <br />P.Q. l3ox 71250, Eugene, OR 97401 <br />Phone 541.746.6200 Fax: 541.746.73$0 <br />`inn ,A~~ <br />~v <br />Department; Name : POS - 9 fi3 0 <br />Invoice Date Invoice Number Customer Dumber PO Number Payment Terms <br />05/20/09 114093 11775 Net 10 Days <br />Week Ending: ©51961Q9 <br />Employee Position hours Rate Amount <br />Williams, Christine Wetlands Botanist 25.54 18.15 462.83 <br />Williams, Christine Physical 85.00 <br />Williams, Christine DrugScreen 27.50; <br />G•~ l~v ~ vv o t ~ <br />~ l~~t <br />~~ r ~ ~~~ <br />,. <br />~. ~~ <br />~~ ~~.~- ~ <br />~~ ~ , ~_. <br />~..: } ~rt <br />~,4~. ~. . <br />f~, <br />~~~ ~ ~~ ~l ~~, j <br />Please Pa <br />$575.33 <br />Page 1 of 1 Thank you for your business! <br />
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