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Selectemp Inv 130152
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Selectemp Inv 130152
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Entry Properties
Last modified
7/30/2010 1:04:17 PM
Creation date
7/30/2010 11:55:24 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
Zucker, Richard
Purchase_Order_Number
2011001748
Account_Code
9332-9335-misc
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 />U 2-0 (100 ( - 7 LF Z <br />Department Name: P03 - 9651 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />7/22/10 <br />130152 <br />11775 <br />Staats, Larry <br />Net 10 Days <br />Week Ending: 7117110 <br />Employee Position <br />Hours <br />Rate Amount <br />Richards, David <br />Labor <br />1 38.501 <br />17.641 <br />679.14 <br />Staats, Larry <br />Labor <br />40.001 <br />16.38 <br />655.20 <br />CiSr lkob3 �°! X37 - 5'oSi2 <br />� a0,38 <br />131 q(0 (0►$37 ....... .S 158. - I( c , <br />34-1 - 9335- (D i's 37- Q'851(o4 . • 4 . a13 <br />A 1 1 33} . SLV <br />01c. -4-o Q O <br />kE•/l F'tfJtJEy <br />Pc,,>rks O�era.�u�ns Mavw.�ex <br />Please Pa <br />$1,334.34 <br />Page 1 of 1 Thank you for your business! <br />
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