New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
Selectemp Inv 130542
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2011
>
Selectemp Inv 130542
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/15/2011 9:50:20 AM
Creation date
7/15/2011 9:50:20 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
100012
GL_Project_Number
995442
GL_Grant
310
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
SELE(TEMP <br />EMPLOYMENT 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 />O~ <br />: <br />RA/P <br />Department Name: POS - 9630 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />7!29/10 <br />130542 <br />11775 <br />Net 10 Days <br />Week Ending: 7124!10 <br />(Employee Position Hours Rate Amount <br />Manders, <br />Clay <br />Wetlands <br />Botanist <br />31. <br />50 <br />16. <br />34 <br />514. <br />71 <br />Williams, <br />Christine <br />`Wetlands <br />Botanist <br />40. <br />001 <br />16. <br />941 <br />677. <br />601 <br />40 -5Y, 9 130 C,IY3-7 <br />~ t3 12 - 5- ST -I (,3o io1837 21~33~' (~G g37-`1~5~ez <br />iqz.1~ - Gs~v Ioo~tZ~l'3~' ~133~ 310 <br />~ fj2 ~(U <br />Please Pa <br />$1,192.31 <br />Page 1 of 1 Thank you for your businessl <br />
The URL can be used to link to this page
Your browser does not support the video tag.