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Selectemp Inv 128227
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Selectemp Inv 128227
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Entry Properties
Last modified
10/19/2011 12:45:55 PM
Creation date
6/11/2010 3:24:35 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004663
GL_Project_Number
908124
Identification_Number
2010014933
Retention_Destruction_Date
12/8/2020
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EMDLOPMENT SERVICES <br />City of Eugene <br />1820 Roosevelt <br />Eugene, OR 97402 <br />t,~~~ <br />" I ~ c: I `7 <br />`j 2~z <- -fit- ~ X5'4 t-/~ <br />'~~ ~ ~ .~ ~ Gz~ t t ~ (G <br />Department Name: POS - 9651 <br />Invoice Date Invoice Number Customer Number PO Number Payment Terms <br />613/10 128227 11775 Net 10 Days <br />Week Ending: 5!29!10 <br />Employee Position Hours Rate Amount) <br />Richards, David Labor 37.50 16.88 633.00 <br />C~Sr~ ~f 6(03 .. . <br />131- Q. (o ~ t - <o l 33'r <br /> <br /> <br />~ 633.00 <br />P.O. Box 71250, Eugene, OR 97401 <br />Phone 541.746.6200 Fax: 541.746.7380 <br />o~ ~ ~,.~- <br />3~f'~-`P3~z ic:~'s%'~ <br />Please Pa <br />$633.00 <br />Page 1 of 1 Thank you for your business! <br />
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