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Selectemp Inv 125924-OP
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Selectemp Inv 125924-OP
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Entry Properties
Last modified
10/19/2011 12:41:59 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
004657
GL_Project_Number
905074
Identification_Number
2010011851
Retention_Destruction_Date
8/3/2021
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EMDLOIIMENT SERYI(ES <br />P.O. Box 71250, Eugene, OR 97401 <br />Phone 541.746.6200 Fax: 547.746.7380 <br />~(/ <br />~~ ~U~ (~ ~~ ~~~ <br />City of Eugene <br />1820 Roosevelt <br />Eugene, OR 97402 <br />~c'~"~g31G3 <br />Departnu3at Name: POS - 9651 <br />Invoice Date Invoice Number Customer Number PO Number Payment Terms <br />411/10 125924 11775 Net 10 Days <br />Week Ending: 3/27/10 <br />Employee Position Hours Rate Amount <br />Richards, David Labor 35.50 16.88 599.24 <br />C TtJ fro 5'7 ...... ~ i6s. 8a 3~2 ~ 332 gb5a~7~j <br />G 3"IJ ~F6 t~l- , ,.. , . ~ 135. off- ~LPI `1332 ~~5~a~ <br />~ sue. a~{- <br />{~:~~. <br />Please Pa <br />$599.24 <br />Page 1 of 1 Thank you for your business! <br />
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