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GJN4546 4580 4664 Selectemp Inv 125427
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GJN4546 4580 4664 Selectemp Inv 125427
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Entry Properties
Last modified
4/19/2012 4:09:04 PM
Creation date
4/15/2010 10:17:09 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004546
GL_Project_Number
985374
Identification_Number
125427
Retention_Destruction_Date
6/20/2021
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SELE(TEMP <br />EMPLOYMENT 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 />1vW � <br />� ' -LC5 ) 1) E:5) <br />T-Qc <br />� ,W <br />Department Name: POS - 9651 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />3118/10 <br />125427 <br />11775 <br />Net 10 Days <br />Week Ending: 3113110 <br />Employee Position Hoursl Ratel Amount <br />Richards, David Labor 35.50 16.88 599.24 <br />G —x <br />454 <br />.... tt a44. - T(, <br />3 141 <br />G 3 <br />y 58 0 <br />��, 08 <br />3'fI �33Z <br />13t gG51- 6tg31 #261. 64 <br />o!- -k0 f a.�� <br />r <br />��s53r� <br />Please Pa <br />$599.24 <br />Pagel of 1 Thank you for your business! <br />
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