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985164 Selectemp Inv#94565 (2)
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985164 Selectemp Inv#94565 (2)
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Entry Properties
Last modified
2/1/2011 8:11:14 PM
Creation date
2/1/2011 2:07:55 PM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
050210
GL_Project_Number
985164
Identification_Number
2008006384
Document_Number
985164
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0 <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 Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />09/20/07 <br />~ 94565 <br />14672 <br />Net 10 Days <br />Week Ending: 09/15/07 <br />Emolovee Position Hours Rate Amount <br />Buss, Laura <br />Driver <br />40.00 <br />11.97 <br />478.80 <br />Saunders, Thomas <br />Cleaning <br />40.00 <br />11.97 <br />478.80 <br />Simms, Christina <br />Laborer <br />38.00 <br />11.97 <br />454.86 <br />Taylor, Suzanne <br />Laborer <br />32.00 <br />13.86 <br />443.52 <br />Please Pa <br />$1,855.98 <br />Page 1 of 1 <br />Thank you for your business! <br />
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