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985164 Selectemp Inv#91364
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985164 Selectemp Inv#91364
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Entry Properties
Last modified
2/1/2011 8:12:16 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
2008002572
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 Customer Number PO Number Payment Terms <br />07/11 /07 -~-91364 ~ 14672 - Net 10 Days <br />Week Ending: 07/07/07 <br />Employee ' Position Hours Rate Amount <br />Aune, Emily <br />Buss, Laura <br />Laborer 1 <br />Driver <br />Z~t 1A <br />20.00 <br />29.50 <br />15.12 <br />11.97 <br />302.40 <br />353.121. <br />Saunders, Thomas <br />' <br />Cleaning <br />"KX L-- <br />36.00 <br />11.97 <br />430.92 <br />- - - <br />Simms, Christina <br />- - <br /> <br />Laborer k <br />- <br />30.00 <br />11.97 <br />359.10 <br />Taylor, Suzanne <br />Laborer <br />24.00 <br />13.86 <br />332.64 <br /> <br />Taylor, Suzanne <br />Physical <br /> <br />72.00 <br /> <br />- <br />Taylor, Suzanne <br />DrugScreen <br />- <br /> <br />24.50 <br />Cr/ <br />,f q; z% Please Pam-~ <br />C-$1,874.68 <br />Page 1 of 1 Thank you for your business! <br />
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