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Selectemp Inv 128469
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Selectemp Inv 128469
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Entry Properties
Last modified
10/19/2011 12:45:55 PM
Creation date
2/28/2011 10:46:44 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004663
100013
GL_Project_Number
905124
935162
Identification_Number
2010015430
Document_Number
128469
Retention_Destruction_Date
12/8/2020
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L E( M <br />EMDLDYMENT SERVICES <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 />14 D <br />Department Name: POS - 9651 <br />Invoice Date <br />Invoice Number Customer Number <br />PO Number <br />Payment Terms <br />6110110 <br />128469 <br />11775 <br />Net 10 Days <br />Week Ending; 6!5!10 <br />Employee Position Hours Rate Amount <br />Richards, David Labor 28.50 16.88 481.08 <br />131 ~bSI° tn~~'.3~ _ ~ v~~ ~ • Cr~~' <br />C1 ~tJ ~ ~ 6 3 e, ,3tl- G1335-- Glgs-7- ~13ra16~ . -u <br />4+1.08 <br />dk-- <br />K" i t' <br />Please Pa <br />$481.08 <br />Page 1 of 1 Thank you for your business! <br />
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