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Selectemp Inv 125427-GJN4546
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Selectemp Inv 125427-GJN4546
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Entry Properties
Last modified
4/19/2012 4:07:34 PM
Creation date
4/23/2010 9:02:20 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
2010011851
Retention_Destruction_Date
6/20/2021
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SELE(TEMP <br />ENPL0YNENT 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 />k A � 1 � <br />� <br />ial <br />J.a3j i o <br />Department Name: POS - 9651 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />3/18/10 <br />125427 <br />11775 <br />Net 10 Days <br />Week Ending: 3113170 <br />Employee Position I Hours Rate Amount <br />Richards, David Labor 35.50 16.88 599.24 <br />Ca�"rJ <br />4 54 6 <br />.... .#a44. - 7(0 <br />3441 -9331- <br />G 3 r .1 <br />y 58o <br />,.., <br />G, <br />464=4 <br />tai- g (0s1 - (o tZ3 -a vuok. <br />'t� s 9 5 . a4 - <br />oVL_ 4-o f �- <br />r, <br />�4 <br />��s53`7�l <br />-1 C) 5r3� <br />Please Pa <br />$599.24 <br />Page 1 of 1 Thank you for your business! <br />
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