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Selectemp Inv 127461-GJN004637
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Selectemp Inv 127461-GJN004637
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Entry Properties
Last modified
2/16/2011 9:21:03 AM
Creation date
5/27/2010 9:41:16 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004637
GL_Project_Number
995564
Identification_Number
2010014131
COE_Contract_Number
2006-02803
Retention_Destruction_Date
2/14/2021
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EMYLOI'MENT SERYI(ES <br />City of Eugene <br />t820 Roosevelt <br />Eugene, OR 97402 <br />P.O. Box 71250, Eugene, OR 97401 <br />Phone 541.746.6200~Fax/: 541.746.7380 <br />~~ ~^-~v V <br />~G <br />~: ~~~vo~y~3- ~ <br />~-n ~(~S ~I- (~~ 5 4 <br />U T , V-~j('Z ~P ~ (~ <br />Deyaztment Names ROS - 9651 <br />Invoice Oate. <br />_ Invoice Number Customer Number <br />- PO Number <br />_- -__ - Payment Terms <br />5113110 127481 11775 Net 10 Days <br />Week Ending: 5lBNO <br />Employee Position Hours Rate Amoun <br />Richards, David Labor 35.50 16.88 599.29 <br />GTE ~Fb37 ..... ~ tot . ~.8 ~{~ - a~t5~'~ <br /> ,I <br />C~Sr1 '`-I'S8h , , , , ~ t35. off- 3`~~ <br />iii- 9b5t- bi~3~... ~3aq.l~o <br /> <br /> <br />~~fS3~~ <br />Please Pa <br />$599.24. <br />Page 1 of 1 Thank you for your businessl <br />
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