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Selectemp Inv 134627
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Selectemp Inv 134627
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Entry Properties
Last modified
4/20/2011 1:44:41 PM
Creation date
11/19/2010 12:34:56 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
100012
100016
GL_Project_Number
995442
216330
915562
Identification_Number
2011006999
Document_Number
134287
GL_Grant
310
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SELE(TEMP <br />EMPLOYMENT SERVICES <br />City of Eugene <br />1820 Roosevelt <br />Eugene, OR 97402 <br />pp• �U 1 <br />RP.6: °I <br />TO A!P• I <br />Department Name: POS - 9630 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />10/28/10 <br />134627 11775 <br />473.86 <br />Net 10 Days <br />Week Ending: 10/23110 <br />Employee Position Hoursl Rate Amount <br />Manders, <br />Clay <br />Wetlands <br />Botanist <br />29.00 <br />16.34 <br />473.86 <br />(Williams, <br />Christine <br />IWetlands <br />Botanist <br />1 31.501 <br />16.94 <br />533.61 <br />A <br />P.O. Box 71250, Eugene, OR 97401 <br />Phone 541.746.6200 Fax, 541.746 7380 <br />�31�33�• �1�3�• yy5�yz -31z� <br />5 3� q6:�3 1(033 <br />53 . <br />(� 16 <br />_ is 7('�4 <br />0 lc�`10 <br />16 <br />Please Pa <br />$1,007.47 <br />Page 1 of 1 Thank you for your business! <br />
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