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Selectemp Inv 125427-OP
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Selectemp Inv 125427-OP
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Entry Properties
Last modified
6/14/2010 1:59:03 PM
Creation date
5/14/2010 3:05:19 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
2010011851
External_View
No
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SELECTEMP <br />EMPLOVMENi 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 />V <br />~ ldo II ~I <br />~ ~~~3 gal <br />~~ ~-~ ~~a3Jio <br />Department Name: POS - 9651 <br />Invoice Date Invoice Number Customer Number PO Number Payment Terms <br />3!18/10 125427 11775 Net 10 Days <br />Week Ending: 3113170 <br />Employee Position Hours Rate Amount <br />Richards, David Labor 35.50 16.88 599.24 <br />~7~ 454 ~ .... .~a~~.-r~ 3ui ,c~g3a <br /> <br />G,~~ 46~'-E .... ,x.33.'7!0 3'~Z-~33Z <br />tai- g~s~- ~t~3~ .... ~~~~. b~ <br />~ s9 5 . a ~ - <br />o~ -l-U .~°.~- <br />r r ~~ot~ <br />~4 <br />~~' <br />r' <br />~~ <br />,.~^ <br />r~ ~~~ <br />~`~ <br />~'~s53`7~l <br />~ ~5.~ a `~ <br />~~5r3~ <br />Please Pa <br />$599.24 <br />Page 1 of 1 Thank you for your business! <br />
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