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Selectemp Inv 128464
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Selectemp Inv 128464
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Entry Properties
Last modified
7/21/2010 8:56:55 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 />EMDL0YMENT SERVICES <br />City of Eugene <br />1820 Roosevelt <br />Eugene, OR 97402 <br />- D v -) i 1 066 5 - 8 <br />l� ¢ 4) �$ `k �6 <br />(o .� - 7113) <br />Department Name: POS - 9630 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />6/10/10 <br />128464 <br />1 11775 <br />Net 10 Days <br />Week Ending: 6/5110 <br />Employee Position Hours Ratel Amount <br />Manders, <br />Clay <br />Wetlands <br />Botanist <br />32.00 <br />16.34 <br />522.88 <br />Williams, <br />Christine <br />Wetlan <br />Botanist <br />23.50 <br />16.94 <br />398.09 <br />6 <45 1 <br />41!0 <br />vY - o T''1 <br />! � '0v ,z <br />.531 - 733 - L Ss3 - <br />195 X1 <br />4--i <br />AFL 6D <br />tvl3 <br />Please Pa <br />$920.97 <br />P.O. Box 71250, Eugene, OR 97401 <br />Phone 541.746.6200 Fax: 541.746.7380 <br />Page 1 of 1 Thank you for your business! <br />
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