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Selectemp Inv 132135
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Selectemp Inv 132135
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Entry Properties
Last modified
9/15/2010 3:03:28 PM
Creation date
9/10/2010 10:28:15 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2011
PW_Division
Parks and Open Space
GL_Fund
535
GL_ORG
9642
GL_Grant
677
Identification_Number
2011003773
COE_Contract_Number
2006-02803
External_View
No
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SELE(TEMP <br />EMDL0YMENT SERYI(ES <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 />V <br />Po: <br />Ce aEC: o <br />TO A/P <br />Department Name: POS - 9642 - <br />Ridgeline Team (GRNT 0569) <br />Invoice Date <br />Invoice Number <br />Customer Number PO Number Payment Terms <br />9/2/10 <br />132135 <br />11775 <br />321.30 <br />Net 10 Days <br />Week Ending: 812a110 <br />Employee Position Hours Rate Am <br />Blomquist, Mark <br />Labor <br />21 <br />25 <br />15.12 <br />321.30 <br />Deyo, Brent <br />Labor <br />40.00 <br />12.60 <br />504.00 <br />Dorris, Tyler <br />Labor <br />40.00 <br />12.60 <br />504.001 <br />Keeler, Matt <br />Labor <br />38.00 <br />12.60 <br />478.80 <br />Millehrer, Colter <br />Labor <br />38.50 <br />12.60 <br />485.10 <br />Postle, Brad <br />Labor <br />24.00 <br />12.60 <br />302.40 <br />C c. <br />Please Pa <br />$2,595.60 <br />Page 1 of 1 Thank you for your business! <br />
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