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Selectemp Inv 124204
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Selectemp Inv 124204
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Entry Properties
Last modified
5/18/2010 10:14:35 AM
Creation date
2/26/2010 12:36:03 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2010-05302
PW_Document_Type_Contract
AP/AR Invoices
Organization
OYCC
Identification_Info
280467
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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EMPLOYMENT 5,-~'_~.-ER~Yf-(ES <br />Clty of Eugene <br />1820 Roosevelt <br />Eugene, OR 97402 <br />'~ ~~la ~9gas <br />P.O. Box 71250, Eugene, OR 97401 ~~ ~ ~.O ~ ~ ~Y~ <br />Phone 541.746.6200 Fax: 541.746.7380 {/ O v lY <br />~G <br />Departmeat Name: POS - 9642 Fuels <br />ReBuctioa - Graat #0388 <br />Invoice Date Invoice Number Customer Number PO Number Payment Terms <br /> <br />2/4110 124204 11775 Net 10 Days <br />Week Ending: 1130110 <br />Employee Position Hours Rate Amount <br />Allen, Cameron Labor 138.00 15.12 574.56 <br />Buchhottz, Ruby Labor 23.00 12.60 289.80 <br />Burdett, Dylan Labor 38.00 12.60 478.80 <br />'',Emory, Jace Labor 38.00 12.60 478. 8D <br />George, Keefe Labor l 38.00 12.60 478.80 <br />Postle, Brad Labor ~ 30.50 12.60 384.30 <br />iI <br />,; 3S-96yz-(o~837 -~5r~ c~c~.e h73 <br />~ - r~~ <br />Please Pa <br />$2,685.06 <br />Page 1 of 1 Thank you for your business! <br />
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