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985164 Selectemp Inv#103754
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985164 Selectemp Inv#103754
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Entry Properties
Last modified
2/1/2011 8:13:15 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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E 1E MPI. P.O. Box 71250, Eugene, OR 97401 <br />Phone 541.746.6200 Fax: 541.746.7380 <br />EMPLOYMENT SERVICES <br />i <br />City of Eugene <br />Andrea Riner <br />1820 Roosevelt <br />Eugene, OR 97402 <br />Invoice Date I Invoice Number <br />06/04/08 103754 <br />Week Ending: 05131/08 <br />Buss, L. Caitlin <br />Labor <br />Charlson, Richard <br />Laborer <br />Hatcher, Jack <br />Cleaning <br />Saunders, Thomas <br />Cleaning <br />Simms, Christina <br />Laborer <br />Customer Number I PO Number <br />14672 <br />Position <br />312-`~32e-',- ~ l~ ~~i ~s511o~ <br />00 <br />Q ~ i3ob <br />Payment Terms <br />Net 10 Days <br />Hours Rated Amount <br />28.75 <br />40.00 <br />15.12 <br />14.81 <br />434.70 <br />592.40 <br />38.50 <br />40.00 <br />14.81 <br />13.36 <br />570.19 <br />534.40 <br />21.25 <br />15.12 <br />321.30 <br />(--Please Pay <br />$2,452.99 <br />Page 1 of 1 Thank you for your business! <br />
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