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985164 Selectemp Inv#91955
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985164 Selectemp Inv#91955
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Entry Properties
Last modified
2/1/2011 8:12:07 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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LE(Ttl~ P.O. Box 71250, Eugene, OR 97401 <br />Phone 541.746.6200 Fax: 541.746.7380 <br />EMPLOYMENT SERVICES <br />City of Eugene <br />Andrea Riner <br />1820 Roosevelt <br />Eugene, OR 97402 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />07/18/07 <br />91955 <br />14672 <br />Net 10 Days <br />Week Ending: 07114/07 1 <br />Employee Position Hours Rate Amount <br />une Emily Laborer 20.00 15.12 302.40 <br />uss ^ Lau-ra_, Driver H 40.00 11.97 y 478.80 <br />Sau R s, Tomas Cleaning Z 40.00 11.97 478.80 <br />- - - - <br />ra ,ts a Laborer C ( 37.50 11.97 k 448.88 <br />Taylor, Suzanne Laborer 31.50 13.86 436.59 <br />aam-04 <br />* -312- - 335 - Co l X31 - 9 51 u44 <br />01C~~( 1-~ pa,•.r <br />Qb~VnZ ~ <br />a ~4D <br />U <br />(AqoZ [ ,66 <br />©II -R0t-(Pl X479096 <br />X31- -~y~~37 36toj <br />Please Pay <br />F $2,145.47 <br />Page 1 of 1 Thank you for your business! <br />
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