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Selectemp Inv 124399
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Selectemp Inv 124399
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Entry Properties
Last modified
5/18/2010 10:14:44 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
280469
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<TEMP <br />EMPLOYMENT SERYI(ES <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 /> <br />~~ .(~ I ~' ~J zl~ ~/v <br />Departmeat Name: POS - 9642 Trail <br />Maintenaace -Grant #0387 <br />Invoice Date Invoice Number Customer Number PO Number Payment Terms <br />2110/10 124399 11775 Net 10 Days <br />Week Ending: 218170 <br />Employee Position Hours Rate Amount <br />-orris, Tyler Labor 38.00 12.60 478.80 <br />Hurd, Zach Labor 38.00 12.60 478.80 <br />Piccarello, Matt Labor 38.00 12.60 478.80 <br />Potter, Eleva Labor 38.00 12.60 478.80 <br />Shaft, Hayden Labor 38.00 12.60 478.80 <br />Stephens, Matthew Labor 38.00 15.12 574.56 <br />535- 5b~(z-~t63q~ <br /> <br />~ ~ ~~ z <br /> <br />Please Pa <br />$2,968.56 ~ <br />Page 1 of 1 Thank you for your business! <br />
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