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985164 Selectemp Inv#102527
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985164 Selectemp Inv#102527
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Entry Properties
Last modified
2/1/2011 8:13:20 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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S EMr <br />EMDLOYMENT fEAYI(ES <br />City of Eugene <br />Andrea Riner <br />1820 Roosevelt <br />Eugene, OR 97402 <br />• <br />P.O. Box 71250, Eugene, OR 97401 <br />Phone 541.746.6200 Fax: 541.746.7380 <br />21~ <br />Invoice Date <br />Invoice-Number I Customer Number- <br />PO-Number <br />- Payment Terms- - - <br />05/01/08 <br />102527 <br />14672 <br />Net 10 Days <br />Week Ending: 04/26/08 <br />Employee Position Hours Rate Amount <br />Simms, Christina Laborer 34.25 15.12 517.86 <br />q3~. .qg~U~l <br />OKay kd <br />0s•s•oe <br />Please Pa <br />$517.86 <br />Pagel of 1 Thank you for your business! <br />
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