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Selectemp Inv 140531
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Selectemp Inv 140531
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Entry Properties
Last modified
8/26/2014 11:18:36 AM
Creation date
5/5/2011 3:54:03 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004729
GL_Project_Number
915234
Identification_Number
2011013876
Document_Number
140531
Retention_Destruction_Date
12/14/2022
Text box
ID:
1
Creator:
Created:
5/13/2011 9:03 AM
Modified:
5/13/2011 9:03 AM
Text:
Approved 5/5/11 PWAtds
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SELE(TEMP <br />EMPLOYMENT 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 />Department Name: POS - 9651 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />4/21/11 <br />140531 <br />11775 <br />Net 10 Days <br />Week Ending: 4/16111 <br />Employee Position Ho ur sl Rate Amount <br />Richards, David Labor 37.50 17.64 661.50 <br />G -T 4 - 7 a9 . - . - - -- - - - - -- 43gto •9 <br />13t- gb5l - &i1 g s - 7 - . - - - - - - - IA -,-2 6 4• 6O <br />;yz - of 15234 <br />Please Pa <br />$661.50 <br />Page 1 of 1 Thank you for your business! <br />
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