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Selectemp Inv 125233
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Selectemp Inv 125233
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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
281415
PW_Department
Public Works
Purchase_Order_Number
2010011246
Account_Code
131-9651
External_View
No
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EMDLOYMENT 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 />ww~~ <br />__ <br />~,~~ 2-81U~5' <br />.-~ ~ .~ (P ~ 1,~, ~ro <br />DeHartnu3nt Name: POS - 9651 <br />Invoice Date Invoice Number Customer Number PO Number Payment Terms <br />3111110 125233 11775 Net 10 Days <br />Week Ending: 3/6170 <br />Employee Position Hours Rate Amount <br />Richards, David Labor 28.50 16.88 481.08 <br />Richards, David DrugScreen 27.50 <br />~yI -~~3s-~i~,~-R~s3~~ <br />~3-- a~5i- ~~~3~ .... ~ Ira. s~ <br />,~ ~o g . 5~8 <br />(' I l <br /> <br />Please Pa <br />$508.58 <br />Page 1 of 1 Thank you for your business! <br />
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