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Selectemp Inv 127208-GJN004622
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Selectemp Inv 127208-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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SELE(TEMP <br />EMDLOVMENT 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 /> <br />~~.~ol~oi 3'~ ~ <br />I?xc-~~~~Jy~~~' <br />) U ~ 1 ~J~~~~IC~ <br />Deyartment Name: POS - 9651 <br />Invoice Date Invoice Number Customer Number PO Number Payment Terms <br />516/10 127208 11775 Net 10 Days <br />Week Ending: 5N/10 <br />Employee Position Hours Rate Amount <br />Richards, David Labor 35.00 16.88 590.80 <br />c,~-~ ~ 6 as .... , ~ 33.E ~ ~~3 -R~3z- ~ ~ ~~7_~g~~} <br />GSA '-!'k~3~ ..... ~ 1 (o$. $o Buz-9332 ~o! g3`~ -~I455(d-{' <br />131- -{1p$~- ~1~3~,.. ~ 388. oZ~" <br />S~ZJ . g D <br />a~ ~ ~ ~- <br />~r~ <br />Please Pay <br />$590.80 <br />Page 1 of 1 Thank you for your business! <br />
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