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Selectemp Inv 126968-op
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Selectemp Inv 126968-op
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Entry Properties
Last modified
6/8/2010 10:41:48 AM
Creation date
5/14/2010 12:31:52 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2010
PW_Division
Parks and Open Space
GL_Fund
131
GL_ORG
9651
Identification_Number
2010013751
External_View
No
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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 />~~;~o a~~~i3~7s1 <br />,zs~-~ 2~41`~I <br />Department Name: POS - 9651 <br />Invoice Date Invoice Number Customer Number PO Number Payment Terms <br />4129/10 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 />GTE ~6 as ... . <br />G SaJ ~ S 8 3 .. <br />G~•r- ~ 65S ... . <br />131-96SI~~~S37 ...: <br />~ 3d3•~?t-}' 3W3-~33z(~1837 `t958~`{ <br />~ $x-.40 3y~ -~33~,, Lei ~>~-q~535y <br />~ iol, a'8 3~~ <br />R 3-3~ -~ I s3~ a554y <br />.~$ I ~} 3 . '~$ <br />~ 633.00 <br />o~ +o P"2- <br />Please Pa <br />$633.00 <br />Page 1 of 1 Thank you for your business! <br />
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