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Selectemp Inv 130824
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2011
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Selectemp Inv 130824
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Last modified
7/15/2011 9:52:39 AM
Creation date
7/15/2011 9:52:10 AM
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GL_Grant
677
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SELE(TEMP <br />EMDL0YMENT 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 />F PO:~ <br />I l i» c r2 <br />REC#: <br />TO A/P: <br />Department Name: POS - 9662 - <br />Ridgeline Team (GRNT 0569) <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />8/5110 <br />130824 <br />11775 <br />Net 10 Days <br />Week Ending: 7131110 <br />Employee Position Hours Rate Amount <br />Blomquist, Mark <br />Labor <br />4.50 <br />15.12 <br />68.04 <br />Deyo, Brent <br />Labor <br />40.00 <br />12.60 <br />504.00 <br />Dorris, Tyler <br />Labor <br />40.00 <br />12.60 <br />504.00 <br />(Keeler, Matt <br />Labor <br />40.00 <br />12.60 <br />504.00 <br />Millehrer, Colter <br />Labor <br />40.00 <br />12.60 <br />504.00 <br />Postle, Brad <br />Labor <br />40.00 <br />12.60 <br />504.00 <br />67 7 <br />Please Pa <br />$2,588.04 <br />Pagel of 1 Thank you for your business! <br />
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