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Inv batch 06-05-09
COE
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Inv batch 06-05-09
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Entry Properties
Last modified
7/25/2011 12:34:24 PM
Creation date
7/21/2011 3:50:54 PM
Metadata
Fields
Template:
COE_Contracts
COE_Contract_Number
2006-05328
COE_Contract_Document_Type
Contract
COE_Contract_Status
Inactive
COE_Contract_Organization
Robert & Leslie Quinney
Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Hostick
Document_Number
2006-05328
External_View
No
Permanent_Retention
Yes
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Ak <br />ELE(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 />Chris Gerard <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 />Department Name: POS - 9621 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />05/28/09 <br />114293 <br />11775 <br />Net 10 Days <br />Week Ending: 05123109 <br />Employee, Position H o u r s -- Ratel Amount <br />Simms, Christina Labor - <br />12.50� 15.98 199. <br />35S X35 - 6 � X37- �i %S I U <br />0)�nAo <br />6,1.09 <br />Please P aV <br />$199. <br />Page 1 of 1 Thank you for your business! <br />
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