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985164 Selectemp Inv#92275
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985164 Selectemp Inv#92275
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Entry Properties
Last modified
2/1/2011 8:12:01 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
2008002573
Document_Number
985164
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ELL( EMP P.O. Box 71250, Eugene, OR 97401 <br />Phone 541.746.6200 Fax: 541.746.7380 <br />EMPLOYMENT SERYICES <br />City of Eugene <br />Andrea Riner <br />1820 Roosevelt <br />Eugene, OR 97402 <br />Invoice Date I Invoice Number I Customer Number I PO Number <br />Payment Terms <br />07/25/07 92275 14672 Net 10 Days <br />Week Ending: 07/21/07 <br />Employee Position Hours Rate Amount <br />une, Emily <br />Laborer <br />20.00 <br />15.12 <br />302.40 <br />- , -Laura <br />Driver 1~ <br />~J <br />8.00 <br />11.97 <br />~ <br />95.7 <br />JJJ <br />_ _ <br />Saunders, Thomas <br />Cleaning <br />40.00 <br />11.97 <br />478.80 <br />mms,,r rstinaN <br />Laborer <br />'IT <br />~~-lam <br />40.00 <br />11.97 <br />478.80 <br />Taylor, Suzanne <br />_ <br />Laborer <br />28.00 <br />13.86 <br />388.08 <br />. , ~ ~312 - 5'33S , ► ~ 3~ - 9 8 5 I (o ~ - ~5 7~ , 5 ~ <br />6Ya-t t' Pa y <br />U <br />Ot~Y1~. 53S - ~i (~32 - Ce ► ~ 3-7 . _ ~3D~ <br />M- 38~, D8 K r <br />F- Please Pay <br />$1,743.84 <br />Page 1 of 1 Thank you for your business! <br />
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