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Selectemp Inv 375659
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Selectemp Inv 375659
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Entry Properties
Last modified
8/26/2014 11:18:36 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
050210
004729
GL_Project_Number
985164
915
Identification_Number
2012002333
Document_Number
375659
Retention_Destruction_Date
12/14/2022
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SELE(TEMP <br />EMDLOIMENi 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: POS - 9651 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />7/28/11 <br />375659 <br />11775 <br />16.38 <br />Net 10 Days <br />Week Ending: 7/23/11 <br />Employee Position Hours Rate Amount <br />Richards, David <br />Labor <br />30.00 <br />18.27 <br />548.10 <br />Staats, Larry <br />Labor <br />40.00 <br />16.38 <br />655.20 <br />iii- q6 6i3S-7 , <br />.s 3,15- °)640 - G 1 -9 3 - 7 -t a6a. a <br />I, So <br />PO: <br />n1 <br />TO AM > I 1 a <br />O-A.� <br />`�i A�21z P DTI ova MAN A OR <br />Please Pa <br />$1,203.30 <br />Page 1 of 1 Thank you for your business! <br />
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