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Selectemp Inv 129504
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Selectemp Inv 129504
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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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SELE(TEMP <br />EMPLOYMENT SERVI(ES <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 />�pC 'DG �a 1166 I �4 <br />I T4 <br />ACA <br />Department Name: POS - 9630 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />7/8/10 <br />129504 <br />11775 <br />629.09 <br />Net 10 Days <br />Week Ending: 7/3/10 <br />Employee Position Hoursl Ratel Amount <br />Manders, <br />Clay <br />lWetlands <br />Botanist <br />38.50 <br />16.34 <br />629.09 <br />Williams, <br />Christine <br />Wetlands <br />Botanist <br />37.00 <br />16.941 <br />626.78 <br />z ^ ID <br />GSN I 100012 - tUl�3� �9 �Ov <br />53 (o • 100- G($37 <br />535- -%o30- GI 837 _ <br />( �� d 2 <br />i (0 3-3 <br />$ - 76 - 1 <br />Please Pa <br />$1,255.87 <br />Page 1 of 1 Thank you for your business! <br />
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