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Selectemp Inv 127205
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Selectemp Inv 127205
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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
127205
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Taylor, Trevor
Purchase_Order_Number
2010014131
Account_Code
Misc
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 />D'~ <br />-(y~,~ <br />'~C~ ~U~dnlUl3l <br />izQ~~~ <br />~v ~ ~ S~Z~IIU <br />Department Name: POS - 9630 <br />Invoice Date Invoice Number Customer Number PO Number Payment Terms <br />516/10 127205 11775 Net 10 Days <br />Week Ending: 5/1110 <br />Employee Position Hours Rate Amount <br />Williams, Christine Wetlands Botanist 8.00 16.94 135.52 <br />~5)/ ~ Gvv \2- <br />~~ ~~/~ <br />~ ~~~ ~'° <br />b~~' <br />t~ ~°~~ ~~ <br />f~' ~,~~~ <br />~~l <br />5~3j-~~3s-~ 183'7 - <br />~~~y~-IZ <br />Please Pay <br />$135.52 <br />Page 1 of 1 Thank you for your business! <br />
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