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Selectemp Inv 125229
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Selectemp Inv 125229
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Entry Properties
Last modified
3/25/2010 7:40:53 AM
Creation date
3/19/2010 1:53:58 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2006-02803
PW_Document_Type_Contract
AP/AR Invoices
Organization
Selectemp
Identification_Info
281414
PW_Department
Public Works
Purchase_Order_Number
2010011244
Account_Code
535-9642-673
External_View
No
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EMDLOYMENT SEAYI(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 />./b ~L~pG~~ ~~f~ <br />.A ~~ ~~I°~~rd <br />Department Name: POS - 9642 Peels <br />Reduction - Graat #0368 <br />Invoice Date. Invoice Number Customer Number PO Number Payment Terms <br />3111110 125229 11775 Net 10 Days <br />Weak Ending: 316N 0 <br />Employee Position Hours Rate Amount <br />Allen, Cameron Labor 38. 00 15. 12 574. 56 <br />Burdett, Dylan Labor 30. 50 12. 60 384. 30 <br />Emory, Jace Labor 23. 00 12 .60 289. 80 <br />George, Keefe Labor 33. 00 12 .60 415. 80 <br />Postle, Brad Labor 38. 00 12 .60 478. 80 <br />s ~s- ~~~z - ~cs37- ~ ~ ~~3 <br />o~ ~ ~ <br />`~-~ ~~ <br />Please Pa <br />$2,143.26 <br />Page 1 of 1 Thank you for your business! <br />
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