New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
Selectemp Inv 132714
COE
>
PW
>
POS_PWM
>
AP
>
Selectemp Inv 132714
Metadata
Thumbnails
Annotations
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
There are no annotations on this page.
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( T EMP <br />r = - ---- _-_-- -. —_ <br />EMDL0YMENT 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 />'� �0 /� <br />�: UfIU� <br />HEC: ��i y , <br />Department Name: POS - 9630 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />9/16/10 <br />132714 <br />11775 <br />514.71 <br />Net 10 Days <br />Week Ending: 9/11110 <br />Employee Position Hours Ratel Amount <br />Manders, <br />Clay <br />Wetlands <br />Botanist <br />31.50 <br />16.34 <br />514.71 <br />Williams, <br />Christine <br />I Wetlands <br />Botanist <br />31.50 <br />16.94 <br />533.61 <br />Ar <br />o . IV latb <br />L <br />�p.4 2 -k*1 <br />53 ;'g <br />oq,37 - - 2-11o33o <br />4 84 S -i� <br />4 1cfq,�e <br />Please Pay <br />$1,048.32 <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.