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Selectemp Inv 128982
COE
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Selectemp Inv 128982
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Entry Properties
Last modified
7/21/2010 8:56:59 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
Zucker, Richard
Account_Code
131-9651
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 />V <br />'�-DG 0�1�s�g <br />;dA P <br />Department Name: POS - 9651 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />6/24/10 <br />128982 <br />11775 <br />Net 10 Days <br />Week Ending: 6119/10 <br />(Employee Position Hours Rated Amount <br />Richards, David Labor 35.00 17.64 617.40 <br />dfi3�o•4y- <br />�r,SjZ`� Gt a46 .9 (0 _ <br />cv, 40 P — <br />LAJ ---- <br />.4 (oil .+0 <br />Please Pay <br />$617.40 <br />Page 1 of 1 Thank you for your business! <br />
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