New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
985164 Selectemp Inv#90778
COE
>
PW
>
POS_PWM
>
AP
>
985164 Selectemp Inv#90778
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/1/2011 8:12:26 PM
Creation date
2/1/2011 2:07:57 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
2008001016
Document_Number
985164
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
SEMDLOPMENT SERVICES <br />City of Eugene <br />Andrea Riner <br />1820 Roosevelt <br />Eugene, OR 97402 <br />~Cr. v 8v v 0 1 G <br />P.O. Box 71250, Eugene, OR 97401•/ va 6 <br />Phone 541.746.6200 Fax: 541.746.7380 rz <br />~ COPY <br />C5 10 <br />Invoice Date i Invoice Number Customer Number PO Number <br />Payment Terms <br /> <br />I _066047---L._-------.._90778-------~---- 14672--- - Net 10 Days <br />Week Ending: 06/16/07 <br />Employee Position Hours Rate -Amount) <br />Aune, Em Laborer 40.00 15.12 604.80 <br />au ers, Thom Cleaning 40.00 11.97 478.80 <br />Simms, Christina Laborer 32.00 11.97 383.04 <br />15-3t)- <br />-t~~2- 1 ~a~] <br />- 9335 - 41 ct3-7--'!65 i (a4 ( Seas"I"k 42lJ~IZuctc,0c <br />to f <br />D Y. <br />'wS <br />Please Pay] <br />$1,466.64 _-I <br />Page 1 of 1 Thank you for your businesst <br />
The URL can be used to link to this page
Your browser does not support the video tag.