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Selectemp Inv 140988
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Selectemp Inv 140988
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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
140988
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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SELE(TEMP <br />EMDLOYMENT SEAYI(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 />K ED <br />V)'-6A-� 1�'� <br />Department Name: POS - 9651 <br />"Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />5/4/11 <br />140988 <br />11775 <br />Net 10 Days <br />Week Ending: 4/30/11 <br />Employee Position Hours Ratel Amount <br />Richards, David Labor 37.00 17.64 652.68 <br />GTt� x-77 a q - - - - - <br />1 31 - qG'�) 6('23 - - - - - - <br />0 9L - 3. 4 P <br />3 C'( a. (o <br />. 655 68 <br />oI� 4� <br />w� <br />Please Nay = <br />$652.68 <br />Page 1 of 1 Thank you for your business! <br />
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