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Selectemp Inv137272
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Selectemp Inv137272
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Entry Properties
Last modified
8/26/2014 12:40:50 PM
Creation date
1/21/2011 7:06:45 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004682
004704
004705
GL_Project_Number
905454
905654
905664
Identification_Number
2011009490
Document_Number
137272
Retention_Destruction_Date
1/16/2024
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
1/21/2011 3:06 PM
Modified:
1/21/2011 3:06 PM
Text:
Approved 1/21/11 PWAtds
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SELEGEMP P.O. Box 71250, Eugene, OR 97401 <br />Phone 541.746.6200 Fax: 541.746.7380 <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 />1/6/11 <br />137272 <br />11775 <br />Net 10 Days <br />Week Ending: 1/1/11 <br />Employee Position Hoursl Ratel Amount <br />Richards, David Labor 30.001 17.69 529.20 <br />IStaats, Larry iLabor 1 40.001 16.38 655.20 <br />Please Pay <br />$1,184.40 <br />Page 1 of 1 Thank you for your business! <br />I3" --9651 - & ,..._. <br />-_.. .105.$4 <br />S- 3S- <br />'164o- <at83"J ............ <br />X655. <br />464 ......... <br />_ .....sz.9� <br />ILI o4 <br />G <br />Please Pay <br />$1,184.40 <br />Page 1 of 1 Thank you for your business! <br />
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