New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
Selectemp Inv 127461
COE
>
PW
>
POS_PWM
>
AP
>
Selectemp Inv 127461
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/27/2010 9:33:12 AM
Creation date
5/27/2010 9:33:12 AM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2006-02803
PW_Document_Type_Contract
AP/AR Invoices
Organization
Selectemp
Identification_Info
127461
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Zucker, Richard
Purchase_Order_Number
2010014131
Account_Code
Misc
External_View
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
EMpL01MENT SERVICES <br />City of Eugene <br />1820 Roosevelt <br />Eugene, OR 97402 <br />P.O. Box 71250, Eugene, OR 97401 <br />Phone 541.746.6~200~Fax/: 541.746.7380 <br />v V I <br />-~ •~ ~~ ~ () of y l 3 ~ ~v <br />G~ <br />U ~" ~ sl z ~ I (C~ <br />DeHastmeat Name: POS - 9651 <br />Involce Date Invoice Number Customer Number PO Number Payment Terms <br />5!13/10 127461 11775 Net 10 Days <br />Week Ending: 518110 <br />Employee Position Hours Rate Amount <br />Richards, David Labor 35.50 16.88 599.24 <br />C~~'a ~I-b3~ . , ... ~ toy . a.8 ~{~ - a `t5~ `~ <br /> <br /> <br />~3~- 965- 6183... ~3aq. ~~ <br /> <br />oK-~-o P~- <br />Please Pa <br />$599.24 <br />Page 1 of 1 Thank you for your business! <br />
The URL can be used to link to this page
Your browser does not support the video tag.