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Selectemp Inv 127711 GJN100012
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Selectemp Inv 127711 GJN100012
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Entry Properties
Last modified
6/10/2010 9:02:06 AM
Creation date
6/10/2010 9:02:06 AM
Metadata
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Template:
PW_Contract
COE_Contract_Number
2006-02803
PW_Document_Type_Contract
AP/AR Invoices
Organization
Selectemp
PW_Department
Public Works
Contract_Administrator
Aanderud
Purchase_Order_Number
2010014655
External_View
No
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r--- <br />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 />~Ur <br />> ~~_e> i Cam', t 4 ~? , ` 0 " <br />t~ ~ <br />Departmeat Name: POS - 9630 <br />Invoice Date Invoice Number Customer Number PO Number Payment Terms <br />5/20/10 127711 11775 Net 10 Days <br />Week Ending: 5115110 <br />Employee Position Hours Rate Amount <br />Williams, Christine Wetlands Botanist 3.00 16.94 50.82 <br />C~Sti_ ~ a~olZ- <br />~ /~~~ <br />- ~ ~'~ ~ <br />~, i .~ ~ <br />~•~' ~~to <br />b' <br />Please Pay <br />$50.82 <br />Page 1 of 1 Thank you for your business! <br />
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