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Selectemp Inv 378708
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Selectemp Inv 378708
Metadata
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Entry Properties
Last modified
9/30/2011 11:41:35 AM
Creation date
9/30/2011 10:27:35 AM
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
2012004646
Document_Number
378708
GL_Grant
356
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SELE(TEMP <br />EMPLOYMENT SERYI(ES <br />City of Eugene <br />1820 Roosevelt <br />Eugene, OR 97402 <br />C" <br />Department Name: PW - Parks & Open <br />Spaces <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />9/8/11 <br />377708 <br />11775 <br />Net 10 Days <br />Week Ending: 9/3/11 <br />Employee Position Hoursl Ratel Amount <br />Shriro, Theodore Wetlands Botanist 24.00 15.73 377.52 <br />OK -fv PQ� <br />X 3 1 - 4335- 6 ( 8 3 - 4 1 _q-6 2 3�-6 <br />M <br />- P 0 4 <br />- D, r/ -�� f 1 1 <br />q _, I �5 - �Oj I ( <br />Please Pay = <br />$377.52 <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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