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Selectemp inv 117499
COE
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2010
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Selectemp inv 117499
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Entry Properties
Last modified
5/28/2010 12:52:24 PM
Creation date
8/24/2009 9:25:32 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2010
PW_Division
Administration
GL_Fund
011
GL_ORG
8910
Identification_Number
2010002602
External_View
No
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P.~. fox 71 ~~Q, Eugene, ~R 97401 <br /> Phone 541.746.6204 Fax: 541,~48.~38~ <br /> <br /> ~~1~~4T~I~wT SERY14fS <br /> City of Eugene - P1N Admin <br /> ~~1 East Broad ray, u~te 400 <br /> Eugene, OR 9740 <br /> ` Invoice pats Invoice Number customer Number PD Number ~ Payment Terns <br /> $120l~9 ~ 17489 ~ 1 ~ ~ 85~~ Net ~ D Days <br /> Week ~ndir~g: 8~~ 5t49 <br /> ~rnployee Position Hours Rake Amount <br /> Va~r~er, Robyn ~l~ricai 25.0 14.5; 3~2.~Q1 <br /> ~ ~ <br /> l <br /> ~~1 <br /> ~~~~.~o <br /> Page ~ of ~ Thank ]you fir your b~ainaas~ <br /> <br />
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