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Selectemp Inv 125632-GJN004617
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Selectemp Inv 125632-GJN004617
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Entry Properties
Last modified
8/26/2014 2:48:27 PM
Creation date
5/14/2010 3:11:27 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004614
GL_Project_Number
995824
Retention_Destruction_Date
12/10/2023
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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: 541.746.7380 <br />2, ~~ ~i~~~gsj <br />~' ~~~~~~~1~a <br />Department Name: POS - 9651 <br />Invoice Date Invoice Number Customer Number PO Number Payment Terms <br />3125110 125632 11775 Net 10 Days <br />Week Ending: 3120110 <br />Employee Position Hours Rate Amount <br />Richards, David Labor 37.50 16.88 633.00 <br />Gs~ ~ss~ , ... ~ aoa.s~ 3~3-g3~~ ~'5~-44 <br />G SrJ ~-~ t-7 , ... ~ t5 t • Q a- 3~Y2 9339 ~'S 85~ <br />tat-9b5!- ~t~3~,.• ~a~~.5a-- <br />~ (033 , o~ <br />~~ -~-,, e°-~- <br />~~~~ <br />Please Pay <br />$633.00 <br />Page 1 of 1 Thank you for your business! <br />
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