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Selectemp Inv 130542
COE
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POS_PWM
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Selectemp Inv 130542
Metadata
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Entry Properties
Last modified
10/27/2011 7:52:06 AM
Creation date
8/13/2010 3:32:41 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 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 />R E E <br />Department Name: POS - 9630 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />7/29/10 <br />130542 <br />11775 <br />514.71 <br />Net 10 Days <br />Week Ending: 7124110 <br />Employee Position Hours Rate Amount <br />Manders, <br />Clay <br />Wetlands <br />Botanist <br />31.5D <br />16.34 <br />514.71 <br />Williams, <br />Christine <br />I Wetlands <br />Botanist <br />40.00 <br />16.941 <br />677.60 <br />—53a cl(�3� (,,Ib3 <br />&IQ,37 x..1(0336 <br />�5N1 `oGoi z /� _ 133 � �°� �37_`1g5�ez <br />31 D <br />tr l!2 /lU <br />Please Pa <br />$1,192.31 <br />Page 1 of 1 Thank you for your business! <br />
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