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Selectemp Inv 126968-GJN004622
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Selectemp Inv 126968-GJN004622
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Entry Properties
Last modified
10/19/2011 12:26:56 PM
Creation date
5/14/2010 12:27:10 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004622
GL_Project_Number
995874
Retention_Destruction_Date
9/10/2020
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<br />EMPLOYMENT 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 />~~/ <br />~o ~ ~~~13~s I <br />,z.¢L- ~ 2 ~ 4 ~~41 <br />~I I~I~ I~ <br />Department Name: POS - 9651 <br />Invoice Date Invoke Number Customer Number PO Number Payment Terms <br />4129110 126968 11775 Net 10 Days <br />Week Ending: 4!24110 <br />Employee Position Hours Rate Amount <br />Richards, David Labor 37.50 16.88 633.00 <br />GTrJ ~6 as ... . <br />G Sr- ~ 5 8 3 ... <br />G~'~ ~ 655 , , . . <br /> <br />~ 3o3•S'-~ 3'~3-~33zEp1837 `f458~`} <br />~ $~-1-•x-0 3y~ _~j'33'?- l~l ~>~-`~~535y <br />~ !Ot. a~ 3y~ <br />~ 33~ -~ ! s ~ x5544 <br />l ~} 3 . '~~ <br />~ 633•oa <br /> <br />Please Pa <br />$633.00 <br />Page 1 of 1 Thank you for your business! <br />
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