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Selectemp Inv 374724
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Selectemp Inv 374724
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Entry Properties
Last modified
8/26/2014 11:18:36 AM
Creation date
7/25/2011 10:59:20 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004726
004729
050210
GL_Project_Number
915542
915234
985164
Identification_Number
2012001602
Document_Number
374724
Retention_Destruction_Date
12/14/2022
Text box
ID:
1
Creator:
Created:
8/2/2011 9:39 AM
Modified:
8/2/2011 9:39 AM
Text:
Approved 7/22/11 PWAtds
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SE LE(TEMP <br />EMDLOYMENT SERYI(ES <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 />�Iz G � <br />sec• ` q L�1 <br />TO A/P• <br />Department Name: POS - 9651 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />7/7/11 <br />374724 <br />11775 <br />16.38 <br />Net 10 Days <br />Week Ending: 7/2/11 <br />Employee Position Hours Rate Amount <br />Richards, David <br />Labor <br />35.50 <br />18.27 <br />648.59 <br />Staats, Larry <br />Labor <br />40.00 <br />16.38 <br />655.20 <br />�3X- g(Sl - &1 -R Z - 1 - - - - - - _ a10 . t l <br />535- 9680 ca -3-7 - - - - - - - a - ( o � • a� <br />� 1303.79 <br />a (D �-- 4b x�r�"� <br />Or- -A-b Q <br />Flo Ft40 y <br />P ARK oPERAM O O s M A-0 <br />Please Pa <br />$1,303.79 <br />Page 1 of 1 Thank you for your business! <br />
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