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Selectemp Inv 131582
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Selectemp Inv 131582
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Entry Properties
Last modified
9/1/2010 10:08:06 AM
Creation date
8/30/2010 2:52:17 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
050210
GL_Project_Number
985164
COE_Contract_Number
2006-02803
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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 />2 <br />r <br />C" <br />P: , <br />REM —' <br />To NP: <br />Department Name: POS - 9651 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />8/19/10 <br />131582 <br />11775 <br />Net 10 Days <br />Week Ending: SN4/10 <br />Employee Position Hours Rate Amount <br />Staats, Larry Labor 39.00 16.38 638.82 <br />34 l - 9 33t5- (o 183 `7 - 98 S 1 6L{ .... <br />OIL •w � o.ta� <br />* ra3`ti .'8 a- <br />oy� -b f <br />Ev tn� Fla AE. <br />Park'o(�a�ca- an.b t�ow.oc <br />Please Pa <br />$638.82 <br />Page 1 of 1 Thank you for your business! <br />
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