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Selectemp Inv 131285
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Selectemp Inv 131285
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Entry Properties
Last modified
9/1/2010 10:07:51 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
676
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 />yr Cl/ <br />AEQ <br />TO A/P �( , <br />Department Name: POS - 9642 - <br />Waterway Team (GRNT 0570) <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />8/12/10 <br />131285 <br />1 11775 <br />. 001 <br />Net 10 Days <br />Week Ending: 8!7110 <br />Employee <br />Position <br />Hoursl <br />Rate <br />Amount <br />Blake, Trent <br />Labor <br />40 <br />. 001 <br />12.60 <br />504.00 <br />Bruch, Maxwell <br />Labor <br />40.00 <br />12.60 <br />504.00 <br />Holmberg, Brandon <br />Labor <br />40.00 <br />12.60 <br />504.00 <br />Keebler, Kevin <br />Labor <br />40.00 <br />12.60 <br />504.00 <br />Miller, Evan <br />Labor <br />40.00 <br />15.12 <br />604.80 <br />Thompson, Andrew <br />Labor <br />39.50 <br />12.601 <br />497.70 <br />e <br />Please Pay <br />$3,118.50 <br />Pagel of 1 Thank you for your business! <br />
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