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Selectemp Inv 132131
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Selectemp Inv 132131
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Entry Properties
Last modified
3/30/2011 10:39:00 AM
Creation date
9/27/2010 1:55:11 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
100012
GL_Project_Number
995442
216330
Identification_Number
2011004410
GL_Grant
310
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SE <br />EMPLOYMENT 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 />.A I� - k b <br />Department Name: POS - 9630 <br />Invoice Date <br />Invoice Number <br />I Customer Number <br />PO Number <br />Payment Terms <br />9/2/10 <br />132131 <br />11775 <br />Net 10 Days <br />Week Ending: 8!28!10 <br />Employee Position I Hoursl Rate Amount <br />Williams, Christine Wetlands Botanist I 40.00 16.94 677.60 <br />`1ce3� — C 13� _� •35 <br />trPl� 531— ti33s (c(�37 211,336 <br />Ml, X31 �33� �I�a37 ` 954 <br />tie 3�� <br />Please Pa <br />$677.60 <br />Page 1 of 1 Thank you for your business! <br />
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