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985164 Selectemp Inv#101593
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985164 Selectemp Inv#101593
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Entry Properties
Last modified
2/1/2011 8:13:28 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
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P.O. Box 71250, Eugene, OR 97401 <br />Phone 541.746.6200 Fax: 541.746.7380 <br />City of Eugene <br />Andrea Riner <br />1820 Roosevelt <br />Eugene, OR 97402 <br />CX <br />Invoice Date I Invoice Number I Customer Number ; PO Number <br />04/02/08 101593 14672 <br />Week Ending: 03129108 <br />Payment Terms <br />Net 10 Days <br />Employee Position Hoursr RateT Amount <br />Simms, Christina ;Laborer 21.75 15.12 328 86 <br />Simms, Christina Physical 81.00 <br />1 <br />Simms, Christina lDrugScreen 27.50 <br />Amok <br />ik V1 <br />rn\ <br />.'approved; <br />acct. <br />Po; ~'~CSSC I-I <br />Rec. .0 Q2 y c210 <br />To AI - - <br />E- -Please <br />$437.36 <br />Page 1 of 1 <br />Thank you for your business! <br />3l2 -q3%-~Le 6i 3.'7- 9Sl5w4 <br />QurW6_ lu-uY <br />
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