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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
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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
2008002573
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 I Invoice Number I Customer Number I PO Number <br />Payment Terms <br />07/25/07- 92275 14672 Net 10 Days l <br />Week Ending: ~ 07/21/07 <br />[Employee Position Hours Rate- Amount <br />Aune, Emily <br />Laborer <br />20.00 <br />15.12 <br />302.40 <br />Buss, Laura <br />Driver <br />8.00 <br />11.97 <br />95.76 <br />Saunders, Thomas <br />Simms, Christina <br />Cleaning (-7 <br />Laborer T~„ <br />40.00 <br />40.00 <br />11.97 <br />11.97 <br />478.80 <br />478.80 <br />Taylor, Suzanne - <br />Laborer <br />28.00 <br />13.86 <br />388.08 <br />bcl-9 G IL( o <br />G13-9 <br />Please Pay <br />$1,743.84 <br />Page 1 of 1 Thank you for your business! <br />
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