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Selectemp Inv 129507
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Selectemp Inv 129507
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Entry Properties
Last modified
3/7/2011 9:11:05 AM
Creation date
3/7/2011 9:11:05 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
Identification_Number
2011001294
Document_Number
129507
GL_Grant
677
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SELE(TEMP <br />EMPLOYMENT SERVI(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 />c <br />Department Name: POS - 9642 - <br />Ridgeline Team (GRNT 0569) <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />7/8/10 <br />129507 <br />11775 <br />12.60 <br />Net 10 Days <br />Week Ending: 7/3!10 <br />Employee Position Hours Rate Amount <br />Blomquist, Mark <br />Labor <br />40.00 <br />15.12 <br />604.80, <br />Deyo, Brent <br />Labor <br />40.00 <br />12.60 <br />504.001 <br />Dorris, Tyler <br />Labor <br />40.00 <br />12.60 <br />504.00 <br />Keeler, Matt <br />Labor <br />40.00 <br />12.60 <br />504.00 <br />Millehrer, Colter <br />Labor <br />40.00 <br />12.60 <br />504.00 <br />Pestle, Brad <br />Labor <br />40.00 <br />12.60 <br />504.00 <br />ter coo 6 - 7 l <br />o i �a j <br />�L r c� <br />E I I Q , �� a : � . _.- <br />Please Pa <br />$3,124.80 <br />Page 1 of 1 Thank you for your business! <br />
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