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Fund 533 Inv. 131588
COE
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2011
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Fund 533 Inv. 131588
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Entry Properties
Last modified
1/29/2011 4:16:52 AM
Creation date
8/30/2010 4:35:33 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2011
PW_Division
Administration
GL_Fund
533
GL_ORG
8924
Identification_Number
2011003261
External_View
No
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
8/30/2010 5:04 PM
Modified:
8/31/2010 9:49 AM
Text:
Approved 8/30/10 PWAtds R: 0000289740 SMB 8/31/10
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SELE(TEMP <br />~e- <br />EMDL0YMENT SERVICES <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 />Invoce_Date <br />Invoice Number <br />Customer Number <br />PO Number Payment Terms <br />8/19/10 <br />131588 <br />1118522 <br />Net 10 Days <br />Week Ending: 8/14110 <br />Employee Position Hours Rate Amount <br />Varner, Robyn Clerical 30.75 13.67 420.35 <br />6)1(-- (0 r <br />S3 3 /!F `iz'ti) 61837- <br />31 , .5351 g42`f( C[~3~ <br />71% 5--, I~g2~l~,1g3~ <br />6Zn-'?, <br />130 <br />~ g 3S <br />l Z v 3~ <br />/Do : 10 r1603x/ I <br />/2: <br />Please pay <br />$420.35 <br />Pagel of 1 Thank you for your business! <br />
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