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Selectemp Inv 133465 GJN 100016
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Selectemp Inv 133465 GJN 100016
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Entry Properties
Last modified
5/17/2011 11:41:02 AM
Creation date
5/17/2011 11:19:32 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
100016
GL_Project_Number
915562
Identification_Number
2011005278
GL_Grant
356
Text box
ID:
1
Creator:
Created:
5/17/2011 11:23 AM
Modified:
5/17/2011 11:23 AM
Text:
AJE 72878 moved expense to 531-9335-61837-915562-310. AJE 74181 moved expense to 531-9335-61837-915562-356. kla
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SELE(TEMP <br />EM0L0YMENT 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 />P R O M <br />TO A/P L� <br />Department Name: POS - 9630 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />9/30/10 <br />133465 <br />11775 <br />32.00 <br />Net 10 Days <br />Week Ending: 9/25110 <br />Employee Position <br />Hoursi <br />Rate Amount <br />Manders, Clay <br />Wetlands Botanist <br />32.00 <br />16.34 <br />522.88 <br />Williams, Christine <br />Wetlands Botanist <br />32.00 <br />16.94 <br />542.08 <br />i <br />�a <br />0-Y• a ,o <br />115 u <br />(9 f `v 37 • q q 5 4 - 310 <br />- 53>- ;. -1 (a30 �1�3i 21�33U <br />lam1 3 7 <br />A X31. o4 <br />19 33?-8 <br />t qq -s4 <br />Please Pa <br />$1,064.96 <br />Pagel of 1 Thank you for your business! <br />
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