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985164 Selectemp Inv#104008
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985164 Selectemp Inv#104008
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Entry Properties
Last modified
2/1/2011 8:13:14 PM
Creation date
2/1/2011 2:07:52 PM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
050210
GL_Project_Number
985164
Document_Number
985164
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P.O. Box 71250, Eugene, OR 97401 <br />Phone 541.746.6200 Fax: 541.746.7380 <br />City of Eugene <br />Andrea Riner <br />1820 Roosevelt <br />Eugene, OR 97402 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number I <br />Payment Terms <br />0 D <br />06/11/08 <br />104008 <br />14672 <br />ays <br />Net 1 <br />Week Ending: 06/07/08 <br />loyee Position <br />Em <br />Hours <br />Rate <br />Amount <br />p <br />88 <br />551 <br />L. Caitlin <br />Buss <br />Labor <br />36.50 <br />15.12 <br />. <br />, <br />00 <br />40 <br />81 <br />14 <br />592.40 <br />Richard <br />Charlson <br />Laborer <br />2 <br />. <br />. <br />, <br />00 <br />40 <br />81 <br />14 <br />592.40 <br />Jack <br />Hatcher <br />Cleaning <br />. <br />. <br />, <br />00 <br />40 <br />36 <br />13 <br />534.40 <br />Thomas <br />Saunders <br />Cleaning <br />. <br />. <br />, <br />50 <br />36 <br />15.12 <br />551.88 <br />Simms, Christina <br />Laborer <br />. <br />Please Pay <br />$2,822.96 <br />Page 1 of 1 Thank you for your business! <br />
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