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Selectemp Inv 133185
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Selectemp Inv 133185
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Entry Properties
Last modified
3/30/2011 10:39:01 AM
Creation date
10/12/2010 11:35:07 AM
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
2011005278
GL_Grant
310
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SELE(TEMP <br />EMPLOYMENT SERYI(ES <br />City of Eugene <br />1820 Roosevelt <br />Eugene, OR 97402 <br />Po v <br />REC. . �< <br />TO A/P-. i L42, L <br />Department Name: POS - 9630 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />9/23/10 <br />1 133185 <br />11775 <br />Net 10 Days <br />Week Ending: 9118110 <br />Employee Position Hoursl Rate Amount <br />Handers, <br />Clay <br />Wetlands <br />Botanist <br />40.00 <br />16.34 <br />653.60 <br />Williams, <br />Christi <br />1we tlands <br />Botanist <br />I 40.00 <br />16.941 <br />677.60. <br />W 0 d <br />v - ��.1(' let° <br />I <br />01 `T /Will / <br />a� �rt ,l 5 5 3 i .'A 33 5-. L' 0 <br />� �t � �{ 2.3 � <br />Epp �L. ,��5•�!.30 (.I oyi -2--1 <br />53( • • [.t6 37 <br />:� 63i.,3Z <br />0 '516 <br />Please Pa <br />$1,331.20 <br />P.O. Box 71250, Eugene, OR 97401 <br />Phone 541.746.6200 Fax, 541.746.7380 <br />Page 1 of 1 Thank you for your business! <br />
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