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Selectemp Inv 131289
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Selectemp Inv 131289
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Entry Properties
Last modified
3/30/2011 11:15:29 AM
Creation date
8/30/2010 2:52:18 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
Identification_Number
2011003094
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SELE(TEMP <br />EMDL0YMENT SER9!CES <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 />I" 1,1/ <br />Department Name: POS - 9651 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />8112/10 <br />131289 <br />11775 <br />39.501 <br />Net 10 Days <br />Week Ending: I 817110 <br />Employee Position <br />Flours <br />Rate <br />Amount <br />Staats, Larry <br />ILabor <br />39.501 <br />16.38 <br />64 <br />aofo- <br />341 - <br />01= -a z <br />a'j � <br />PO <br />oq <br />REC: 221 ` <br />TO A/P: <br />. <br />o K +0 Q <br />0 <br />1?Aw< OPERA- 1 to A0AGE - <br />Please Pa <br />$647.01 <br />Page 1 of 1 Thank you for your business! <br />
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