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Selectemp Inv 132414
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Selectemp Inv 132414
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Entry Properties
Last modified
3/30/2011 10:39:00 AM
Creation date
9/27/2010 1:55:15 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
Identification_Number
2011004410
GL_Grant
310
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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 />Uof'` 1 <br />_Dv <br />'�) o I I csC'C+U t v <br />A-.P <br />Department Name: POS - 9630 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />9/9/10 <br />132414 <br />11775 <br />Wetlands Botanist <br />Net 10 Days <br />Week Ending: 9/4110 <br />Employee Position Hours Rate <br />Amount <br />Manders, Clay <br />Wetlands Botanist <br />24.001 <br />16.341 <br />392.16 <br />Williams, Christine <br />Wetlands Botanist <br />40.001 <br />16.941 <br />677.60 <br />w+ - 96 (,1g3 -7 <br />ALA PI 0 37- 895442 - 31a <br />= A 42.35 <br />to7�,�F1 <br />o K -0 <br />-1 lZ1 /v <br />Please Pa <br />$1,069.76 <br />Page 1 of 1 Thank you for your business! <br />
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