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985164 Selectemp Inv#95334
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985164 Selectemp Inv#95334
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Entry Properties
Last modified
2/1/2011 8:11:03 PM
Creation date
2/1/2011 2:07:54 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
2008007453
Document_Number
985164
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St"LE(TEMPP <br />a EMVL0YMENT SERVICES <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 <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />10/10/07 <br />95334 <br />14672 <br />Net 10 Days <br />Week Ending: 10/06107 <br />Employee Position Hours Rate Amount <br />Simms, Thomas Cleaning 40.00 11.97 478.801 <br />V <br />O IL -q 6L. ~ 1-7SI <br />Please Pave <br />$951.30 <br />Aune, Emily <br />Laborer <br />17.00 <br />15.12 <br />257.04 <br />Saunder <br />, Christina <br />Laborer <br />18.00 <br />11.97 <br />215.46 <br />Page 1 of 1 Thank you for your business! <br />
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