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Selectemp Inv 128978
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Selectemp Inv 128978
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Entry Properties
Last modified
3/7/2011 8:33:13 AM
Creation date
3/7/2011 8:33:13 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
100022
GL_Project_Number
905522
Identification_Number
2011001295
Document_Number
128978
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SELE(TEMP <br />EMPLOYMENT 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 />\ot� <br />/0 <br />Department Name: POS - 9630 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />6/24/10 <br />128978 <br />11775 <br />Net 10 Days <br />Week Ending: 6119/10 <br />Employee Position Hoursl Rate Amount <br />Manders, <br />Clay <br />lWetlands <br />Botanist <br />37.001 <br />16.34 <br />604.58 <br />(Williams, <br />Christine <br />IWetlands <br />Botanist <br />32.001 <br />16.941 <br />542.08 <br />C)K- 4z s �- �'3�°'�(o3v ( S37 <br />- 7/'5 �1 v 5 31 - q''335 -0d 937 - 7655zz <br />Please Pa <br />$1,146.66 <br />Page 1 of 1 Thank you for your business! <br />
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