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Selectemp Inv 124205
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Selectemp Inv 124205
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Entry Properties
Last modified
5/18/2010 10:14:40 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
280466
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Zucker
Purchase_Order_Number
2010100081
Account_Code
535-9642-61837-672
External_View
No
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SELE(TEMD <br />EMPLOYMENT 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 Faz: 541.746.7360 <br />v <br /> <br />~L' ~ a-O v I ~ K/ <br />1 .!~(P ~1~(r~ <br />Department Dlame: POS - 9642 Trail <br />Mainteaance -Grant #0387 <br />Invoice Date Invoice Number Customer Number PO Number Payment Terms <br />~ 2/4/10 124205 11775 Net 10 Days <br />Week Ending: 1130/70 <br />Employee Position Hours Rate Amount <br />Dorris, Tyler ~ Labor 38.00 12.60 478.80 <br />Hurd, Zach Labors 38.00 12.60 478.80 <br />Piccarello, Matt ~ Labor 38.00 12.60 478.80 <br />Potter, Eleva Labor 35.50 12.60 447.30.. <br />Shaft, Hayden Labor 38.00 12.60 478.80' <br />Stephens, Matthew Labor __ 30.50 15.12 461.16 <br /> <br />m l L ~ ~"'~ <br />Please Pa <br />$2,823.66 <br />Page 1 of 1 Thank you for your business! <br />
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