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Selectemp Inv 117733
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Selectemp Inv 117733
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Entry Properties
Last modified
3/30/2011 10:44:59 AM
Creation date
2/28/2011 9:03:46 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003682
GL_Project_Number
995026
Identification_Number
2010003298
Document_Number
117733
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EMDLO~MENT SERYI(ES <br />City of Eugene <br />1820 Roosevelt <br />Eugene, OR 97402 <br />P.O. Box 71250, Eugene, OR 97401 <br />Phone 541.746.6200 Fax: 541.746.7380 <br />~r ~~0~~ <br />`~ b a-v 106 d 3 ~--~' <br />~Q ~ ~--~ a ~~ q <br />~~~P all~~~~°l <br />Deyartment Name: POS - 9630 <br />Invoice Date Invoice Number Customer Number PO Number Payment Terms <br />8/27/09 117733 11775 Net 10 Days <br />Week End(ng: 8122!09 <br />Employee Position Hours Rate Amount <br />Cappo-Fisher, Shari Wetlands Botanist 31. 50 18.15 571. 73 <br />Houston, Clay Wetlands Botanist 31. 00 15.73 487. 63 <br />Williams, Christine Wetlands Botanist 40. 00 18.15 726. 00 <br />Wirth, Julie Wetlands Botanist 37. 25 15.73 585. 94 <br />o Y- <br /> <br />~~31~R <br /> <br />Please Pa <br />$2,371.30 <br />Page 1 of 1 Thank you for your business! <br />
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