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Selectemp Inv 127208-op
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Selectemp Inv 127208-op
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Entry Properties
Last modified
6/8/2010 10:41:52 AM
Creation date
5/14/2010 12:31:53 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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EMDLOYMENT 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 />i~~~~ <br />C~ ,~ O } (~ O 13'~ ~ <br />~cc~~$y~`~2 <br />Departmeat Name: P03 - 9651 <br />Invoice Date Invoice Number Customer Number PO Number Payment Terms <br />516/10 127208 11775 Net 10 Days <br />Week Ending: 5/1110 <br />Employee Posltlon Hours Rate Amount <br />Richards, David Labor 35.00 16.88 590.80 <br />C,Tt~ ~ 6 a.a .... , ~ 33.7 b ~~+3 -a3sz- ~ I $~-~ss~~ <br />GSA ~-1~63~ ..... ~, 1 (o$, $O ~~Z-9332 ~(ol g3`~ "Rg55(d~' <br />131- 9651- (0137... ~ 388• eZ~-' <br />~# 5~io , 8 D <br />~~ <br />~~ <br />Please Pa <br />$590.80 <br />Page 1 of 1 Thank you for your business! <br />
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