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Selectemp Inv 130820
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Selectemp Inv 130820
Metadata
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Entry Properties
Last modified
10/27/2011 7:52:05 AM
Creation date
8/13/2010 3:32:42 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 />LO: o z <br />EC O A /P: `3 <br />Department Name- POi3 - 9630 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />8/5/10 <br />130820 <br />11775 <br />Net 10 Days <br />Week Ending: 7131110 <br />Employee Position Hoursl Ratel Amount <br />Manders, <br />Clay <br />Wetlands <br />Botanist <br />1 39.501 <br />16.341 <br />645.43, <br />Williams, <br />Christine <br />Wtetlands <br />Botanist <br />1 39.501 <br />16.941 <br />669.13 <br />S 3 S R 6 3 0 53 - 7 - 6 330 <br />b1 I-i c( - 'iQ- <br />53(� Co1�.37 <br />10 q Q 5 — c75tV 1 000 I - / 9 3) 9335 '1°1 o'j�" "'"42. <br />310 <br />0V- av . <br />00 i t?. /I <br />Please Pay <br />$1,314.56 <br />Page 1 of 1 Thank you for your business! <br />
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