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Selectemp Inv 134898 GJN 100016
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Selectemp Inv 134898 GJN 100016
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Entry Properties
Last modified
5/17/2011 11:41:02 AM
Creation date
5/17/2011 11:19:33 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
2011006999
Document_Number
134898
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 />EMPLOYMENT SERYI(ES <br />City of Eugene <br />1820 Roosevelt <br />Eugene, OR 97402 <br />'5 0 �S'L • <br />�+1f <br />Department Name: POS - 9630 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />11/4110 <br />134898 <br />1 11775 <br />16.941 <br />Net 10 Days <br />Week Ending: 10/30/10 <br />Employee Position Hours Ratel Amount <br />Manders, Clay <br />Wetlands Botanist <br />8.00 <br />16.34 <br />130.72 <br />Williams, Christine <br />Wetlands Botanist <br />1 8.50 <br />16.941 <br />143.99 <br />P.O. Box 71250, Eugene, OR 97401 <br />Phone 541 746.6200 Fax: 541 746.7380 <br />531 _ 9331 col 1 64 - 7 - � I S '4 q 2• - 3 b <br />P <br />to <br />r0 <br />Please Pa <br />$274.71 <br />Pagel of 1 Thank you for your business! <br />
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