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Selectemp Inv 131577
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Selectemp Inv 131577
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Entry Properties
Last modified
9/1/2010 10:07:59 AM
Creation date
8/30/2010 2:52:17 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2011
PW_Division
Maintenance
GL_Fund
535
GL_ORG
9475
GL_Grant
677
COE_Contract_Number
2006-02803
External_View
No
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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 />ce U KiE <br />Department Name: POS - 9642 - <br />Ridgeline Team (GRNT 0569) <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />8/19/10 <br />131577 <br />11775 <br />12.60 <br />Net 10 Days <br />Week Ending: 6114110 <br />Emp loyee Position Hours Ratel Amount <br />Blomquist, Mark <br />Labor <br />31.75 <br />15.12 <br />480.06 <br />Deyo, Brent <br />Labor <br />32.00 <br />12.60 <br />403.20 <br />Dorris, Tyler <br />Labor <br />39.75 <br />12.60 <br />500.85 <br />Keeler, Matt <br />Labor <br />24.00 <br />12.60 <br />302.40 <br />Millehrer, Colter <br />Labor <br />24.00 <br />12.60 <br />302.40 <br />Postle, Brad <br />Labor <br />39.001 <br />12.60 <br />491.40 <br />S a 1, Y'- G41- -' <br />Please Pa <br />$2,480.31 <br />Page 1 of 1 Thank you for your business! <br />
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