New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
Selectemp Inv 376054
COE
>
PW
>
POS_PWM
>
AP
>
Selectemp Inv 376054
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/10/2011 11:18:28 AM
Creation date
8/8/2011 4:33:16 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
100016
GL_Project_Number
915562
Identification_Number
2012002339
Document_Number
376054
GL_Grant
356
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
SELE( <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 />Department Name: PW - Parks & Open <br />Spaces <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />8/4/11 <br />376054 <br />11775 <br />15.73 <br />Net 10 Days <br />Week Ending: 7/30/11 <br />Employee Position Hours Rate Amount <br />Shriro, Theodore <br />Wetlands Botanist <br />40.00 <br />15.73 <br />629.20 <br />Whitney, Nina <br />Wetlands Botanist <br />26.75 <br />15.73 <br />420.78 <br />k-/ lam aI :,6��7�. <br />Aw <br />531 (of$3 c llSS - (eZ;S6 441 �_ , <br />Please Pay <br />$1,049.98 <br />Page 1 of 1 Thank you for your business! <br />
The URL can be used to link to this page
Your browser does not support the video tag.