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Selectemp Inv 115867
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Selectemp Inv 115867
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Entry Properties
Last modified
7/12/2010 8:01:45 AM
Creation date
12/22/2009 4:24:13 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2009-05343
PW_Document_Type_Contract
AP/AR Invoices
Organization
OYCC
Identification_Info
Selectemp Inv #115867
PW_Department
Public Works
Contract_Administrator
Kris Aanderud
Contract_Manager
John Clark
Purchase_Order_Number
2010001146
Account_Code
535-9642-216202-665
External_View
No
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A r — ' <br />_ <br />J I, `. 2009 8 46AM Sel ectemp Eugene ' N. 2928 ., 4 <br />' <br />. Eugene, O`.//:1 <br />Ph o n e 541.746-62 00 Fa x 541 74 8 7360 ' <br />I IN <br />L 0 Y N E N T __ V .'. <br />.. <br />' <br />.'I of Eugene <br />Chris Gerard <br />|/20.,`',`., .. <br />.".'...R ,.4.. <br />`.',^`' 'l,_`' <br />Stinson N a", c: k <br />St -ins on,, Nick <br />Sta.nsorx,, Nick <br />D-'.'''`.. <br />Labor <br />Physa",cal <br />DrUgScreen <br />!'' F <br />�� <br />e L <br />�Z �� <br />�� ^ <br />27 a 50 <br />4;0 00 12.60 504-000 <br />85 00 <br />27 55 <br />^ <br />` <br />' <br />Please pa <br />' <br />' s6t857d0l <br />..p'''`.-, NmTn 4 POS . 9642 <br />Page 2 of 2 l <br />Thank ou or YDUr bu:���,: <br />St" Ulus Project <br />
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