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Selectemp Inv 124991 - OYCC
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Selectemp Inv 124991 - OYCC
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Entry Properties
Last modified
6/8/2010 10:41:43 AM
Creation date
3/12/2010 10:02:58 AM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2010-05308
PW_Document_Type_Contract
AP/AR Invoices
Organization
OYCC
PW_Department
Public Works
Contract_Manager
clark
Purchase_Order_Number
20100010862
Account_Code
535-9642-61837-672
External_View
No
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EMDLOTMENT 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 />C~ a i l UCH l 6Gg(a 2 <br />1~'C~ t7~ ~+~OU <br />j ~ ~('~ 3~IZf Id S, <br />DeHartment Name: POS - 9642 Trail <br />Maiatenance - Graat #0387 <br />Invoice Date Invoice Number Customer Number PO Number Payment Terms <br />313/10 124991 11775 Net 10 Days <br />Week Ending: 2!27110 <br />Employee Position Hours Rate Amount <br />Dorris, Tyler Labor 38.00 12.60 476.80 <br />Hurd, 2ach Labor 38.00 12.60 478.80 <br />Piccarello, Matthew Labor 35.00 12.60 441.00 <br />Potter, Eleva Labor 30.50 12.60 384.30 <br />Shaft, Hayden Labor 38.00 12.60 478.80 <br />Stephens, Matthew Labor 30.50 15.12 461.16 <br />538' r~yz-bf83~ - ~'~ codQe G~Z <br />o I~ -l-o ~"`1 <br />Please Pay <br />$2,722.86 <br />Page 1 of 1 Thank you for your business! <br />
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