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Selectemp Inv 375660
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Selectemp Inv 375660
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Entry Properties
Last modified
8/10/2011 11:18:27 AM
Creation date
8/8/2011 4:33:17 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
375660
GL_Grant
356
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SELE(TEM <br />EMDLOYMENT SERVICES <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 />7/28/11 <br />375660 <br />11775 <br />15.73 <br />Net 10 Days <br />Week Ending: 7/23/11 <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 />8.00 <br />15.73 <br />125.84 <br />REC: <br />TO <br />I Please Pay - <br />$755.04 <br />Page 1 of 1 Thank you for your business! <br />
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