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Fund 533 Inv132147 Varner
COE
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2011
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Fund 533 Inv132147 Varner
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Entry Properties
Last modified
1/29/2011 4:16:50 AM
Creation date
9/13/2010 2:27:42 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
2011003951
External_View
No
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
9/13/2010 2:47 PM
Modified:
9/13/2010 4:10 PM
Text:
Approved 9/13/10 PWAtds R: 0000290421 SMB 9/13/10
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SELE(TEMP <br />EMPLOYMENT SERVICES <br />City of Eugene - PW Admin <br />101 East Broadway, Suite 400 <br />Eugene, OR 97401 <br />-Invoice -Number-_ <br />P.O. Box 71250, Eugene, OR 97401 <br />Phone 541.746.6200 Fax: 541.746.7380 <br />Customer Number_I __PO.Number - - Payment Terms <br />9/2/10 132147 1118522 Net 10 Days <br />Week Ending: 8/28110 <br />Employee Position Hours Rate Amount <br />Varner, Robyn Clerical 30.25 13.67 413.52 <br />~0. 20110 0 351 <br />/ <br />i9~ y~ <br />`Iz`j~Gi~S3? 1Z3,~1 <br />ill 3,5~z <br />Please Pa <br />$413.52 <br />Page 1 of 1 Thank you for your business! <br />
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