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Selectemp Inv 131864
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Selectemp Inv 131864
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Entry Properties
Last modified
3/30/2011 11:15:29 AM
Creation date
9/7/2010 12:38:58 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
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SELE(TEMP <br />c -- <br />EMDL0YMENT SEAYI(ES <br />City of Eugene <br />1820 Roosevelt <br />Eugene, OR 97402 <br />P.O. Box 71250, Eugene, OR 97401 <br />Phone 541.7466200 Fax:541.746.7380 <br />v <br />PO 'Q , U i l �m / n <br />REC: o �o <br />TO A /P: -� g <br />Department Name: POS - 9651 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />8/26/10 <br />131864 <br />11775 <br />Net 10 Days <br />Week Ending: 8121/10 <br />Employee Position Hoursl Rate Amount <br />Staats, Larry Labor 40.00 16.38 655.20 <br />341 - C{33�5- GLg2q- 98510- <br />A ic �or K� ►a F a a �`1 P ark o t�� <br />Please Pa <br />$655.20 <br />Page 1 of 1 Thank you for your business! <br />
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