New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
985164 Selectemp Inv#102046
COE
>
PW
>
POS_PWM
>
AP
>
985164 Selectemp Inv#102046
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/1/2011 8:13:22 PM
Creation date
2/1/2011 2:07:53 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
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
SELE(TEMV <br />EMPLOYMENT SERYI(ES <br />City of Eugene <br />Andrea Riner <br />1820 Roosevelt <br />Eugene, OR 97402 <br />1100 5b#p() <br />P.O. Box 71250, Eugene, OR 97401 <br />Phone 541.746.6200 Fax: 541.746.7380 <br />Invoice Date <br />- Invoice Number----- <br />--Customer-Number <br />PO Number <br />- Payment Terms <br />04/16/08 <br />102046 <br />14672 <br />Net 10 Days <br />Week Ending: 04/12/08 <br />Employee Position Hours Rate Amount <br />Simms, Christina Laborer 32.00 15.12 483.84 <br />..c3 <br />3~2 <br />31 <br />Co ~ <br />4 W-1 <br />)CD <br />Please Pa <br />$483.84 <br />Page 1 of 1 Thank you for your businesst <br />
The URL can be used to link to this page
Your browser does not support the video tag.