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Selectemp Inv 131573
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Selectemp Inv 131573
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Entry Properties
Last modified
7/15/2011 9:20:05 AM
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
9630
GL_Grant
310
GL_Project_Number
216330
Identification_Number
2011003773
COE_Contract_Number
2006-02803
External_View
No
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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 />REO: O <br />TO A/PIP <br />Department blame: POS - 9630 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />8/19110 <br />131573 <br />11775 <br />Williams, Christine <br />Net 10 Days <br />Week Ending: 8114/10 <br />Employee Position <br />HoursF <br />RateF Amount <br />Manders, Clay <br />Wetlands Botanist <br />32.00 <br />16.34 <br />522.88 <br />Williams, Christine <br />Wetlands Botanist <br />1 32.001 <br />16.94 <br />542.08 <br />EPA <br />5-` S, j (,30. (a( "G3 • - )- I <br />4 4q' 9L <br />( `�,� s1'34to^ B a k <br />LS -3(, � K(a3c - G(63 <br />^� I (,5, 44 <br />4 z 49.1°° <br />Please Pa <br />$1,064.96 <br />Page 1 of 1 Thank you for your business! <br />
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