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Selectemp Inv 136685
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Selectemp Inv 136685
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Entry Properties
Last modified
8/26/2014 3:44:51 PM
Creation date
1/4/2011 12:53:05 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004681
004682
004679
GL_Project_Number
905424
905454
905354
Identification_Number
2011008587
Document_Number
136685
Retention_Destruction_Date
10/31/2023
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"7/ <br />SELE(TEMP P.O. Box 71250, Eugene, OR 97401 <br />Phone 541 746.6200 Fax 541.746.7380 <br />EMPLOYMENT SERYI(ES <br />Pa I(c>ogSS <br />REC; <br />°f <br />TO tz z <br />City of Eugene <br />1820 Roosevelt <br />Eugene, OR 97402 <br />Department Name: POS - 9651 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />12/22/10 <br />136685 <br />1 11775 <br />I Labor <br />Net 10 Days <br />Week Ending: 12118J10 <br />Employee Position <br />Hours Rate Amount <br />Richards, David <br />Labor <br />37.50 <br />17.64 <br />661.50 <br />Staats, Larry <br />I Labor <br />40.00 <br />16.381 <br />655.20 <br />!E� 9640 - 6183 rosy. a10 <br />-90515 JN LF6$M <br />13 \— 965 61337 , , , - . . - .$ 396,90 <br />0 <br />41 1 3 16 , - 7 0 <br />Please Pa <br />$1,316.70 <br />Page 1 of 1 Thank you for your business! <br />
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