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Selectemp Inv 124398
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Selectemp Inv 124398
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Entry Properties
Last modified
5/18/2010 10:15:25 AM
Creation date
2/26/2010 12:36:03 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2010-0
PW_Document_Type_Contract
AP/AR Invoices
Organization
OYCC
Identification_Info
280472
PW_Department
Public Works
Contract_Manager
Clark
Purchase_Order_Number
2010009825
Account_Code
535-9642-61837-673
External_View
No
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EMDLOI'MENT 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 Faz: 541.746.7380 <br />`~6 ~~ ~ UG o `? 8'2S" <br />c`'~~~'6~"]~, <br />~~ <br />Department Name: POS - 9642 Iliels <br />ReBuction - Graat #0388 <br />Invoice Date Invoice Number Customer Number PO Number Payment Terms <br />2/10!10 124398 ~ 11775 Net 10 Days <br />Week Ending: 216!10 <br />Employee Position Hours Rate Amount <br />Allen, Cameron Labor 38.00 15.12 574.56 <br />Buchhottz, Ruby Labor 38.00 12.60 478.80' <br />Burdett, Dylan Labor 38.00 12.60 478.80 <br />Emory, Sace 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 />535"- ~ (o ~ z- - ~a! s 3 ~ - ~j v L,,s~L 6~ 3 <br />o~L -~ ~"y <br />Please Pay <br />$2,968.56 <br />Page 1 of 1 Thank you for your businesst <br />
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