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Selectemp Inv 130143
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Selectemp Inv 130143
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Entry Properties
Last modified
7/15/2011 9:52:10 AM
Creation date
8/13/2010 9:55:59 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
100012
GL_Project_Number
995442
GL_Grant
310
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SELE(TEMP <br />EMPLOYMENT SERYI(ES <br />P.O. Box 71250, Eugene, OR 97401 <br />Phone 541.746.6200 Fax' 541.746.7380 <br />Lot, <br />City of Eugene <br />1820 Roosevelt <br />Eugene, OR 97402 <br />P0: )-o Il 07i~S42 <br />REC#: <br />TO A/P: <br />Department Name: POS - 9630 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />7/22/10 <br />130143 <br />11775 <br />Net 10 Days <br />Week Ending: 7/17/10 <br />Employee Position Hours Rate Amount <br />Manders, Clay Wetlands Botanist 40.00 16.34 653.60 <br />(Williams, Christine Wetlands Botanist 40.00 16.94 677.60 <br />G~IU <br />IoovlZ/~31 1335~/~/g3~- ~~154~1z-~v <br />2-,'k <br />3 v <br />= 53~ . <br />~~L 3v C~ I Y~37 <br />°v ~1~fj0 <br />Please Pa <br />$1,331.20 <br />Page 1 of 1 Thank you for your business! <br />
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