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Selectemp Inv 376053
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Selectemp Inv 376053
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Entry Properties
Last modified
8/15/2011 7:47:30 AM
Creation date
8/15/2011 7:28:17 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
2012002625
Document_Number
376053
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SELE(TEMP <br />F-- <br />EMVLOI'MENi 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 />PO: -0 <br />REC: " <br />TO ' <br />Department Name: POS - 9651 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />8/4/11 <br />376053 <br />11775 <br />16.38 <br />Net 10 Days <br />Week Ending: 7/30/11 <br />Employee Position Hours Ratel Amount <br />Richards, David <br />Labor <br />21.00 <br />18.27 <br />383.67 <br />Staats, Larry <br />Labor <br />40.00 <br />16.38 <br />655.20 <br />1 1 — 96 �t - - . - . - . X3$3. 6-7 <br />9 C��{�G -Gt�3 5'3006c> - - - <br />a(c -o <br />l� 038. 8-7 <br />A- <br />KEV�I� Fi�rJE� <br />?A*Az. oPt- ErLA .1S MAC 1 1E 2 <br />Please Pa <br />$1,038.87 <br />Page 1 of 1 Thank you for your business! <br />
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