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Selectemp Inv 129758
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Selectemp Inv 129758
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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
535-9335-995442
GJN
100012
External_View
No
Supplemental fields
GL_Grant
310
GL_Project_Number
995442
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SELE(TEM <br />EMPLOYMENT SERYI(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 <br />U• <br />DO <br />hP - 71 - 34t6 <br />Department Name: POS - 9630 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />7/15110 <br />129758 <br />11775 <br />490.20 <br />Net 10 Days <br />Week Ending: 7/10/10 <br />(Employee Position Hours/ <br />Ratel Amount <br />Manders, Clay <br />Wetlands Botanist <br />30.00 <br />16.34 <br />490.20 <br />m <br />Willias, Christine <br />Wetland s Botanist <br />30.00 <br />16.94 <br />508.20 <br />O'�- -{0 P` 7 <br />GIN I0v017�7-- = '� 36z.7Z. <br />5 "bi 1335- 41�s3 - 7"i��ftl <br />Please Pa <br />$998.40 <br />Page 1 of 1 Thank you for your business! <br />I coo <br />zZ l ��i <br />g <br />2tb, <br />6 <br />R�C-3a- f� ►�37' <br />5310 `itc30 <br />(rla3 7 = <br />_ <br />Zi . Z <br />GIN I0v017�7-- = '� 36z.7Z. <br />5 "bi 1335- 41�s3 - 7"i��ftl <br />Please Pa <br />$998.40 <br />Page 1 of 1 Thank you for your business! <br />
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