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Selectemp Inv 131280
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Selectemp Inv 131280
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Entry Properties
Last modified
8/3/2011 11:26:30 AM
Creation date
7/15/2011 4:12:35 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
100011
GL_Project_Number
995422
216330
Document_Number
131280
GL_Grant
341
Text box
ID:
1
Creator:
Created:
8/3/2011 11:26 AM
Modified:
8/3/2011 11:26 AM
Text:
s/b grant code 341 not 310. kla
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SE.LE(TEMP <br />E M P L O Y M E N T S E R V I C E S <br />City of Eugene <br />1820 Roosevelt <br />Eugene, OR 97402 <br />PO <br />REG: <br />TO AM <br />Department Name: POS - 9630 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />8/12/10 <br />131280 <br />11775 <br />16.94 <br />Net 10 Days <br />Week Ending: —j <br />l Employee Position Hours l Rate l Amount <br />IManders, Clay <br />lWetlands Botanist <br />39.251 <br />16.34 <br />641. <br />Williams, Christine <br />lWetlands Botanist <br />39.251 <br />16.94 <br />664.90 <br />T35 - 3 , (e I S-3-7 - ,P- / ("336 <br />S 31 ` 1335 -&1537 - 9-9 zq - Z-Z- -3l6 <br />53 � - c) � 3 6 - K 3 <br />Please Pay <br />$1,306.25 <br />P.O. Box 71250, Eugene, OR 97401 <br />Phone 541.746.6200 Fax: 541.746.7380 <br />Page 1 of 1 . Thank you for your business! <br />
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