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Fund533 Inv.131294 Varner
COE
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2011
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Fund533 Inv.131294 Varner
Metadata
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Entry Properties
Last modified
1/28/2011 12:46:03 AM
Creation date
8/18/2010 11:32:55 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
Identification_Number
2011002711
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
8/23/2010 10:48 AM
Modified:
8/23/2010 10:48 AM
Text:
Approved 8/23/10 PWAtds
ID:
2
Creator:
CEDOM100\CEWASMB
Created:
8/23/2010 4:01 PM
Modified:
8/23/2010 4:01 PM
Text:
R: 0000289390 SMB 8/23/10
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SELEGEMP <br />EMPLOYMENT SERYI(ES <br />City of Eugene - PW Admin <br />101 East Broadway, Suite 400 <br />Eugene, OR 97401 <br />P.O. Box 71250, Eugene, OR 97401 <br />Phone 541.746.6200 Fax: 541.746.7380 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />8/12/10 <br />131294 <br />1118522 <br />Net 10 Days <br />Week Ending: 817/10 <br />Employee Position Hours Rate Amount <br />Varner, Robyn Clerical 18.50 13.67 252.90 <br />0r- PSI <br />C 1 ~3~ <br />y~ 5 3 3 8 7-- <br />°i 3 ~ 5~ 9 ~ 61 3 <br />3 / 7- <br />C11~3 `f9 z ~~3 <br />lz/ <br />zs z ~c) <br />00~ yD<IOUZ s~ll <br />~Jp <br />Please Pa <br />$252.90 <br />Pagel of 1 Thank you for your business! <br />
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