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Selectemp Inv 376632
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Selectemp Inv 376632
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Entry Properties
Last modified
10/27/2011 7:53:03 AM
Creation date
8/26/2011 1:11:16 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
050210
GL_Project_Number
985164
Document_Number
376632
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S - E L _- E(T - EMP <br />EMDLOYMENT SERVICES <br />City of Eugene <br />1820 Roosevelt <br />Eugene, OR 97402 <br />- • i �11�� <br />Department Name: POS - 9651 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />E 8/ <br />376632 <br />11775 <br />16.38 <br />Net 10 Days <br />Week Ending: 8/13/11 <br />Employee Position Hoursj Rate 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 />13 t - 9 6Sr, - 12 is -7 , _ ..4 4=7 !E�-99 <br />�53S- 1 3 649- 61S3 53oo16 0 - - A -o <br />344 Gi335- (o ' 13 - 7 - Q$ . - - - - - .4 3 13 - 1 -;P', <br />4 1,3'3 1.1 9 <br />ok-h (� <br />dv- -1-0 R <br />PA 2k. o4E9Z.Pc��onls M q,aAG <br />Please Pa <br />$1,331.19 <br />P.O. Box 71250, Eugene, OR 97401 <br />Phone 541.746.6200 Fax: 541.746.7380 <br />Page 1 of 1 Thank you for your business! <br />
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