New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
985164 Selectemp Inv#92641
COE
>
PW
>
POS_PWM
>
AP
>
985164 Selectemp Inv#92641
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/1/2011 8:11:54 PM
Creation date
2/1/2011 2:07:56 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
2008003193
Document_Number
985164
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
4
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
0 <br />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 />j invoice Date -T --Invoice Number Customer Number PO Number Payment Terms <br />( 08101107 92641 14672 Net 10 Days <br />Week Ending: 07/28107 <br />jEmployee Position Hours Rate Amount <br />cuss, Laura Driver f 40.00 11.97 476.801 <br /> <br />ISaunders, Thomas Cleaning 40.00 11.97 478.8 <br />Simms, Christina Laborer 18.00 11.97 215.461 <br />(Taylor, Suzanne - Laborer j/.[w>>t/'1 "~'i 13j= • 332.00 13.86 _ 443.52 <br />93? <br />o~- <br />312-- <br />Pay <br />Please ay <br />$1,616.58 <br />Page 1 of 1 Thank you for your business! <br />
The URL can be used to link to this page
Your browser does not support the video tag.