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Inv batch 02-10-10
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Inv batch 02-10-10
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Last modified
5/12/2011 4:07:43 PM
Creation date
3/7/2011 10:39:11 AM
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Template:
PW_Contract
PW_Document_Type_Contract
AP/AR Invoices
PW_Department
Public Works
External_View
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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 />Department Name: POS - 9642 Trail <br />Maintenance - Grant #0387 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />1/28/10 <br />123894 <br />11775 <br />Labor <br />Net 10 Days <br />Week Ending: 1/23/10 <br />Employee Position Hours <br />Rate Amount <br />Dorris, Tyler <br />Labor <br />30.50 <br />12.60 <br />384.30 <br />Hurd, Zach <br />Labor <br />30.50 <br />12.60 <br />384.30 <br />Piccarello, Matt <br />Labor <br />30.50 <br />12.60 <br />384.30 <br />Potter, Eleva <br />Labor <br />30.50 <br />12.60 <br />384.30 <br />Shaft, Hayden <br />Labor <br />30.25 <br />12.60 <br />381.15 <br />Stephens, Matthew <br />Labor <br />30.50 <br />15.12 <br />461.16 <br />orL i� p <br />Please Pa <br />$2,379.51 <br />Page 1 of 1 Thank you for your business! <br />
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