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985164 Selectemp Inv#92942
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985164 Selectemp Inv#92942
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Entry Properties
Last modified
2/1/2011 8:11:48 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
2008004188
Document_Number
985164
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City of Eugene <br />Andrea Riner <br />1820 Roosevelt <br />Eugene, OR 97402 <br />• <br />P.O. Box 71250, Eugene, OR 97401 <br />Phone 541.746.6200 Fax: 541.746.7380 <br />Invoice Date <br />Invoice Number <br />Customer Number PO Number <br />Payment Terms <br />08/09/0-7-- <br />92942 <br />14672 <br />Net 10 Days <br />Week Ending: 08/04/07 <br />~Tployee _ Position _ <br />Hours <br />Rate <br />Amount <br />Aune, Emily <br />Laborer <br />20.00 <br />15.12 <br />302 40 <br />Buss, Laura <br />Driver <br />26.50 <br />11.97 <br />317.21 <br />Saunders, Thomas <br />Cleaning 7 <br />40.00 <br />11.97 <br />478.8 <br />Simms, Christina <br />Laborer RR <br />39.50 <br />11.97 <br />472.82 <br />Taylor, Suzanne <br />Laborer ° <br />17.50 <br />13.86 <br />242.55 <br />01t- aLk(a - (0j-j39 <br />6 COPY <br />Please Pay-] <br />$1,813.78 <br />Page 1 of 1 Thank you for your business! <br />
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