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Selectemp Inv 127208-GJN004637
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Selectemp Inv 127208-GJN004637
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Entry Properties
Last modified
2/16/2011 9:21:03 AM
Creation date
5/14/2010 12:29:38 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004637
GL_Project_Number
995564
Retention_Destruction_Date
2/14/2021
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r---- -~ <br />EMDLOTMENT 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: 541.746.738D <br />a~ <br />~s,io <br />`fit ~.~olbol 3`~ <br />~- (~' sl ~~+~ i~ <br />Department Name: POS - 9651 <br />Invoice Date Invoice Number Customer Number PO Number Payment Terms <br />516110 127208 11775 Net 10 Days <br />Week Ending: 511110 <br />Employee Position Hours Rate Amount <br />Richards, David Labor 35.00 16.68 590.80 <br />c,T~ ~ba.a ..•. , ~33.,b ~~3-~~33z-~Is~T.~tsg~~{ <br />GSA ~-{'fJ'3~ ..•.. ~, 1(o$,$b ~~Z-`j 332~PIS3`~-9455wT <br />131- 9(0$1- (0l$3~••• ~1 38$• a`~' <br />~ 540, 8D <br />~~ <br />~~ <br />Please Pay <br />$590.80 <br />Page 1 of 1 Thank you for your business! <br />
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