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GJN4582 4617 4614 Selectemp 126321
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2010
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GJN4582 4617 4614 Selectemp 126321
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Entry Properties
Last modified
10/19/2011 11:33:16 AM
Creation date
7/7/2010 9:33:04 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004582
GL_Project_Number
995344
Identification_Number
126321
Retention_Destruction_Date
8/12/2020
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~;~ ~ -~+ <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 />v <br />~~ ~~ <br />Departmeat Name: POS - 9651 <br />Invoice Date Invoice Number Customer Number PO Number Payment Terms <br />418110 126321 11775 Net 10 Days <br />Week Ending: 4/3110 <br />Employee Position Hours Rate Amount <br />Richards, David Labor 37.50 16.88 633.00 <br />c T~ 45sa <br />C Srs ~ ~ - -1 <br />GTrJ 46t4 <br />i 31- 96 $1- t'c l $3-~ <br />..... ~ ~o~.a~ <br />..... ..~ ~ o t ~ a8 <br />~% a~ICX~~ z3~ <br />~Z.~c ~ <br />~~ '~ al 33 2 <br />3 ~~ Z °I 3-3$ <br /> <br />,,...~39~.~~3 <br />.~ 633., oD <br />O ~ ~-o <br />~~ <br />I l~~ I`f <br />~~~sa~- <br />Please Pa <br />$633.00 <br />Page 1 of 1 Thank you for your business! <br />
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