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985164 Selectemp Inv#103034
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985164 Selectemp Inv#103034
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Entry Properties
Last modified
2/1/2011 8:13:19 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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E E M r <br />;aa,r ,~^r <br />EMPLOYMENT S E R V I ( E S <br />City of Eugene <br />Andrea Riner <br />1820 Roosevelt <br />Eugene, OR 97402 <br />P.O. Box 71250, Eugene, OR 97401 <br />Phone 541.746.6200 Fax: 541.746.7380 <br />Invoice Date Invoice Number I Customer Number I PO Number <br />Payment Terms <br />05/15/08 103034 14672 Net 10 Days <br />Week Ending: 05/10/08 <br />Position Hours Rate Amount <br />Employee <br />Simms, Christina Laborer 33.50 15.12 506.52 <br />Approvtd _a 51 V1 <br />Acct. # Contract- <br />PO:- <br />Rec. To A/P: <br />Please Pa <br />$506.52 <br />Page 1 of 1 Thank you for your business! <br />
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