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985164 Selectemp Inv#92641
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985164 Selectemp Inv#92641
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Entry Properties
Last modified
2/1/2011 8:11:54 PM
Creation date
2/1/2011 2:07:56 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
2008003193
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 />Invoice Date T Invoice Number Customer Number <br />PO Number <br />Payment Terms <br /> <br />ff 08101 /07 <br />92641 <br />- <br />14672 <br />Net 10 Days <br />Week Ending: 07/28/07 <br /> <br />Employee -ee Position Hours Rate Amount <br />IBuss, Laura <br />Driver <br />40.00 <br />11.97 <br />- <br />478.80 <br />I - - - - <br />;Saunders, Thomas <br />+ <br /> <br />- <br />Cleaning <br />40.00 <br /> <br />11.97 <br />4 7 8 . 8 0 <br /> <br />(Simms, Christina <br />Simms, <br />Laborer <br />18.00 <br />11.97 <br />.46 <br />215 <br />Taylor, Suzanne <br />Taylor , <br />' <br />Laborer <br />32.00 <br />13.86 <br />- 443.521 <br />DU -4'bqo - (0k-~39 <br />Please Pay <br />$1,616.58 <br />Page 1 of 1 Thank you for your business! <br />
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