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Selectemp Inv 117732
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Selectemp Inv 117732
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Entry Properties
Last modified
3/30/2011 11:15:54 AM
Creation date
2/28/2011 9:02:40 AM
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
2010003298
Document_Number
117732
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EMDLOYMENi SERYI(ES <br />City of Eugene <br />1820 Roosevelt <br />Eugene, OR 97402 <br />P.O. Box 7125D, Eugene, OR 97401 <br />Phone 541.746.6200 Fax: 541.746.7380 <br />Deyartment Nam®: POS - 9621 <br />Invoice Date Invoice Number Customer Number PO Number Payment Terms <br />8!27109 117732 11775 Net 10 Days <br />Week Ending: 8!22!09 <br />Employee Position Hours Rate Amount <br />Simms, Christina Labor ~, 40. 00 15. 98 639. 20 <br />Staats, Larry Labor ~ ~'~~ ~y~M,~,~ 40. 00 15. 12 604. 80 <br />X33-X335`-t~ 1~3~-~t~5~(~..~ <br />~~ ~ P~. <br />g. ~~.09 <br />pk.~~/~ <br />/~~~ ~~c <br />~~ <br />~~C <br />3~ ~ ~~ <br />Please Pa <br />$1,244.00 <br />Page 1 of 1 Thank you for your business! <br />
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