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985164 Selectemp Inv#101818 (2)
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985164 Selectemp Inv#101818 (2)
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Entry Properties
Last modified
2/1/2011 8:13:23 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
Identification_Number
2008018596
Document_Number
985164
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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 />ELI F!WE <br />-Invoice Date -Invoice Number- Customer Number <br />PO Number - <br />Payment-Terms- <br />9/08 <br />101818 <br />14672 <br />Net 10 Days <br />Week Ending: 04/05/08 <br />Employee Position Hours Rate Amount <br />Simms, Christina Laborer 33.50 15.12 506.52 <br />3~ti-X1'335- (~1g3"►-`l,~; 5►(0~ <br />b1y! liu ,pavt <br />4. It.0i <br />jtu~ w <br />Please Pay <br />$506.52 <br />T~e-czk ~4q to q3 <br />Page 1 of 1 Thank you for your business! <br />
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