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Selectemp Inv 377216
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Selectemp Inv 377216
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Entry Properties
Last modified
9/8/2011 8:31:12 AM
Creation date
9/8/2011 8:28:07 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
530060
Identification_Number
2012003562
Document_Number
377216
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SELE(TEMP <br />EMPLOYMENT 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 />Po: �Zo i Z a <br />REC: <br />TO A/P. ' <br />Department Name: POS - 9651 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />9/1/11 <br />377216 <br />11775 <br />16.38 <br />Net 10 Days <br />Week Ending: 8/27/11 <br />Employee Position Hoursl Ratel Amount <br />Richards, David <br />Labor <br />36.50 <br />18.27 <br />666.86 <br />Staats, Larry <br />Labor <br />40.00 <br />16.38 <br />655.20 <br />131- R( — (c1�S3 -7 $� (6 -8t <br />635 -96tPo - & 153 53oo(oo, , . U P1�9 -o2 <br />34+ g335 bye , 4 343.1 - ;L1 <br />.� t,3a'� -•D� <br />4 P- <br />AIC -�f k0Jir4 V7.,Aacy . <br />P o.x - 1� 0 <br />g -a.- ►1 <br />Please Pa <br />$1,322.06 <br />Page 1 of 1 Thank you for your business! <br />
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