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Selectemp Inv 140755
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Selectemp Inv 140755
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Entry Properties
Last modified
8/26/2014 11:18:36 AM
Creation date
5/13/2011 9:00:37 AM
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
2011014238
Document_Number
140755
Retention_Destruction_Date
12/14/2022
Text box
ID:
1
Creator:
Created:
5/13/2011 9:36 AM
Modified:
5/13/2011 9:36 AM
Text:
Approved 5/13/11 PWAtds
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S ELE(TEMP <br />EMPL01'MENT 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 />P0.,2L V l of q.;� 3 <br />REC: ' �j 3_ <br />TO A/P. 5 <br />i� <br />Department Name: POS - 9651 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />4/28/11 <br />140755 <br />1 11775 <br />Net 10 Days <br />Week Ending: 4/23/11 <br />Employee Position Hours Rate Amount <br />Richards, David Labor 37.50 17.64 661.50 <br />tat- R bpi - G �7 <br />��W ME <br />al3 .49-1, <br />3 .8 .a 8 <br />�((•�� <br />Please Pa <br />$661.50 <br />Page 1 of 1 Thank you for your business! <br />
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