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Selectemp Inv 130143
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Selectemp Inv 130143
Metadata
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Entry Properties
Last modified
10/27/2011 7:52:06 AM
Creation date
8/13/2010 3:32:40 PM
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
Purchase_Order_Number
2011002542
GJN
100012
External_View
No
Supplemental fields
GL_Grant
310
GL_Project_Number
995442
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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 />City of Eugene <br />1820 Roosevelt <br />Eugene, OR 97402 <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 />653.60 <br />Net 10 Days <br />Week Ending: 7117/10 <br />Employee Position <br />Hoursj Ratel Amount <br />o <br />GsLV <br />Manders, Clay <br />Wetlands Botanist <br />1 40.00 <br />16.34 <br />653.60 <br />Williams, Christine <br />Wetlands Botanist <br />40.00 <br />16.94 <br />677.60 <br />Please Pa <br />$1,331.20 <br />Page 1 of 1 Thank you for your business! <br />lo d <br />o <br />GsLV <br />Ivbv 5I� �!�i5�F9z <br />2 y q, <br />3U <br />_ XNO <br />' •691 M7 <br />Please Pa <br />$1,331.20 <br />Page 1 of 1 Thank you for your business! <br />
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