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Selectemp Inv 125230
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Selectemp Inv 125230
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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
281413
PW_Department
Public Works
Purchase_Order_Number
2010011244
Account_Code
535-9642-672
External_View
No
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SELECTEMP <br />EMDLOTMENT SERVICES <br />P.O. Box 71250, Eugene, OR 97401 <br />Phone 541.746.6200 Fax: 541.746.7360 <br />~/ <br />City of Eugene <br />1820 Roosevelt <br />Eugene, OR 97402 <br />3~ <br />-~U~iDcil~4~~" <br />~ ~ ~ ~J i~(ra.y . <br />Department Name: POS - 9642 Trail <br />Maintenance -Grant #0387 <br />Invo(ce Date Invoice Number Customer Number PO Number Payment Terms <br />- - <br />_ - - i ~ <br />3111110 125230 11775 Net 10 Days <br />Week Ending: 3!6/10 <br />Employee Position Hours Rate Amount <br />Dorris, Tyler Labor 38.50 12.60 485.10 <br />Hurd, Zach Labor 31.00 12.60 390.60 <br />Piccarello, Matthew Labor 38.00 13.23 502.74 <br />Potter, Eleva Labor 38.50 12.60 485.10 <br />Shaft, Hayden Labor 30.50 12.60 384.30 <br />Stephens, Matthew Labor 22.50 15.12 340.20' <br />o~c ~ ~~ <br />~~~ <br />Please Pa <br />$2,588.04 <br />Page 1 of 1 Thank you for your business! <br />
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