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Selectemp Inv 119333
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Selectemp Inv 119333
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Entry Properties
Last modified
5/18/2010 10:14:57 AM
Creation date
1/21/2010 4:52:37 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2009-05343
PW_Document_Type_Contract
AP/AR Invoices
Organization
OYCC
Identification_Info
Inv 119333
PW_Department
Public Works
Contract_Administrator
Kris Aanderud
Contract_Manager
John Clark
Purchase_Order_Number
2010004555
Account_Code
535-9642-216202-665
External_View
No
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~.0, fox 7~ ~0, Eugene, ~~ ~4~1 <br />P#~one 5~fi ,7~~.6~~~ ~~x; 5~1,~4~,7'~8~ <br />I v°"^~'~~.y~~„'~:;f•;,~:~„1j.'r.~ ~,;.,•" jay ,~~1>~~:•4,w';1.~~3,',`^r ^;j„~,^I~AUt~4r"•,'•'~:.1.~~~M~wC~~;~;/i T?;~ <br />L'I...[:'.,.~.~a~a..t ..~.h...,~av.: h?~.~ .a`,,~tiX.w=„°,.~.,lr:man:~x'.;`~,n,..ul':`;~nn~.4nt.._.~.~<..,.~1,'`r.:.n.,..a.+..... ,:.~ <br />EMDLOYMENF SERYI(ES <br />City of Eugene ~~ <br />182Q Roosevelt <br />Eugene, OR 97402 <br />~p ~ ii ~, ~_µ~~:.r ;~ <br />,} i S.t <br />~~p~~~me~ Karns: PO ~ 942 <br />ta~m~~.us ~~vjec~ <br />Invoice Date Invoice Number Dustomer N~m~er P~ Number Payent Terms <br />~01~l~9 ~~g33 1715 Net ~0 Days <br />leek Ending: 9#~fi#~9 <br />I~mpioyee Position Hours Rate Amount <br />~~~~~~.r LJ~.~~~1.~ ,A.Jt~~~~ ~V , UV 1L . U41 ~L1~ . UU <br /> <br />~y one <br />~~ ~ ~~ N <br />~ ~ r <br />~~~~~ <br />Please Pa <br />$1,Q(34.85 <br />Wage ~ of ~'h~nk you for your ~u~ne! <br />
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