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985164 Selectemp Inv#103049
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985164 Selectemp Inv#103049
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Entry Properties
Last modified
2/1/2011 8:13:18 PM
Creation date
2/1/2011 2:07:52 PM
Metadata
Fields
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 />SELE(.TEMP - <br />Phone 541.746.6200 Fax: 541.746.7380 <br />EMPLOYMENT SERVICES <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 <br />Payment Terms <br />05/19/08 <br />103049 <br />14672 <br />Net 10 Days <br />Week Ending: 776 <br />Employee Position Hours Rate Amount <br />Simms, Christina Add'1 Hours 4.00 15.12 60.48 <br />:.)proved- <br />\cct. # <br />,ontract: <br />(J <br />RO : 1011U <br />Rec. D~DU <br />Co A/P: <br />3 12 • Q 335 (j 1%2 - • 9',65 juq <br />OIGay <br />tz~b •0, <br />Please Pa <br />$60.48 <br />Page 1 of 1 Thank you for your business! <br />
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