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Selectemp Inv 124589
COE
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Selectemp Inv 124589
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Entry Properties
Last modified
5/18/2010 10:14:48 AM
Creation date
2/26/2010 12:36:02 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2010-05302
PW_Document_Type_Contract
AP/AR Invoices
Organization
OYCC
Identification_Info
280465
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Zucker
Purchase_Order_Number
2010100081
Account_Code
535-9642-61837-673
External_View
No
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EMDLOYMENT SERVICES <br />City of Eugene <br />1820 Roosevelt <br />Eugene, OR 97402 <br />P.O. Box 71250, Eugene, OR 97401 <br />Phone 541.746.6200 Fax: 541.746.7380 <br />~~ <br />~~ 1 ~ i U CIU 3 <br />~~-z~~-- a-~-IL~~ `~'~ <br />`~ J1 ~ ~~ z~(r~ <br />DeBartment Name: POS - 9662 Fuels <br />Reduction -Grant #0388 <br />Invoice Date Invoice Number Customer Number PO Number Payment Terms <br />2118110 124589 11775 Net 10 Days <br />Week Ending: 2113110 <br />Employee Position Hours Rate Amount <br />Allen, Cameron Labor 38.00 15.12 574.56 <br />Buchholtz, Ruby Labor 38.00 12.60 478.80 <br />Burdett, Dylan Labor 38.00 12.60 478.80, <br />Emory, Jace Labor 38.00 12.60 478.80 <br />George, Keefe Labor 38.00 12.60 478.80, <br />Postle, Brad Labor 38.00 12.60 478.80 <br />53S-y6t/Z- 6/83 - 5 <br />o ~~ ~ ~~ <br />q~~.~ <br />~ ~~3 <br />Please Pa <br />$2,968.56 <br />Page 1 of 1 Thank you for your business! <br />
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