New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
Fund 533 Inv132428 Varner
COE
>
PW
>
Admin
>
Finance
>
Operating
>
2011
>
Fund 533 Inv132428 Varner
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/29/2011 4:16:48 AM
Creation date
9/13/2010 2:04:37 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
2011003950
External_View
No
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
9/13/2010 2:46 PM
Modified:
9/13/2010 4:11 PM
Text:
Approved 9/13/10 PWAtds R: 0000290422 SMB 9/13/10
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
SELE(TEMP <br />EMPLOYMENT 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 />Invoice-Date- <br />-Invoice Number- <br />Customer Number- <br />- PO Number <br />- Payment Terms <br />9/9110 <br />132428 <br />1118522 <br />Net 10 Days <br />Week Ending: 914/10 <br />Employee Position Hours Rate Amount <br />Varner, Robyn Clerical 31.00 13.67 423.77 <br />~o . 20 l l o 0 3 9G6 <br />g°4 s 3-) lga Z~q( ~rFs 3~ <br />316 3S u(/ v Fv <br />IA OL s3~1 zH /Glg3:7 <br />R <br />-20 <br />131 , 3~ <br />S_ Fl, R9 <br />L/73,g7 <br />Please Pa <br />$423.77 <br />Page 1 of 1 Thank you for your business! <br />
The URL can be used to link to this page
Your browser does not support the video tag.