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Selectemp Inv 128728
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Selectemp Inv 128728
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Entry Properties
Last modified
7/21/2010 8:56:57 AM
Creation date
7/16/2010 12:51:03 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2006-02803
PW_Document_Type_Contract
AP/AR Invoices
Organization
Selectemp
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Taylor, Trevor
Account_Code
531-9335-995442
External_View
No
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SELE(TEMP <br />EMPLOYMENT 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 />I b° <br />Qqo ,r pw i0cxs Sag <br />`lea -01 �j `J <br />Department Name: POS - 9630 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />6117/10 <br />128728 <br />11775 <br />— <br />T Net 10 Days <br />Week Ending: 6112110 <br />Employee Position Hoursl Rate Amount <br />Manders, Clay <br />Wetlands Botanist <br />38.25 <br />16.34 <br />625.011 <br />(Williams, Christine <br />IWetlands Botanist <br />33.001 <br />16.94 <br />559.02! <br />� 39 <br />6 = 53� 9�3� ror 83 <br />53 1- ct33 -5-�e( <br />Please Pa <br />$1,184.03 <br />Page 1 of 1 Thank you for your business! <br />
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