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Selectemp Inv 129244
COE
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Selectemp Inv 129244
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Entry Properties
Last modified
10/27/2011 7:52:06 AM
Creation date
7/30/2010 11:55:23 AM
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
Purchase_Order_Number
2011001748
Account_Code
531-9335-995442
GJN
100012
External_View
No
Supplemental fields
GL_Grant
310
GL_Project_Number
995442
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r — <br />— <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 />I 4 g <br />lbA j ° I` <br />Department Name: POS - 9630 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number Payment Terms <br />7/1/10 <br />129244 <br />11775 <br />653.60 <br />Net 10 Days <br />Week Ending: 8128/10 <br />Employee Position <br />Hoursl <br />Rate Amount <br />Manders, Clay <br />Wetlands Botanist <br />1 40.00 <br />16.34 <br />653.60 <br />Williams, Christine <br />lWetlands Botanist <br />40.001 <br />16.94 <br />677.60 <br />�a1 <br />531 -8335 eTR544Z d10 <br />GSN 10001- : 4 <br />53 .9130.6 18 37 <br />6 •%P30• (P1837 <br />s 83. z.b <br />Please Pa <br />$1,331.20 <br />Page 1 of 1 Thank you for your business! <br />
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