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Selectemp Inv 375394
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Selectemp Inv 375394
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Entry Properties
Last modified
8/1/2011 9:47:36 AM
Creation date
8/1/2011 9:42:53 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
050210
GL_Project_Number
985164
Identification_Number
2012001897
Document_Number
375394
GL_Grant
356
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SELE(TEMP <br />EMDLOYMENi SERVICES <br />P.O. Box 71250, Eugene, OR 97401 <br />Phone 541.746.6200 Fax: 541.746.7380 <br />� c� ° - , ' <br />TO AVPP# <br />City of Eugene <br />1820 Roosevelt <br />Eugene, OR 97402 <br />Department Name: POS - 9651 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />7121111 <br />375394 <br />11775 <br />16.38 <br />Net 10 Days <br />Week Ending: 7/16/11 <br />Employee Position Hours Ratel Amount <br />Richards, David <br />Labor <br />37.00 <br />18.27 <br />675.99 <br />Staats, Larry <br />Labor <br />40.00 <br />16.38 <br />655.20 <br />131- R &Sr - ( S t 73 - �? - 7 <br />53!5- gc4o- 6i i33°7 <br />a2 <br />3q1 <br />344 - q3�3�� C� `�37 - 9 "2 X - A 393 . i'� <br />'I,.SSI 19' <br />2k dPC2RT�� s Nl A tJ A G EP-- <br />Please Pa <br />$1,331.19 <br />Page 1 of 1 Thank you for your business! <br />
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