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GJN4648 4790 4717 4682 Selectemp Inv #378435
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GJN4648 4790 4717 4682 Selectemp Inv #378435
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Entry Properties
Last modified
8/26/2014 3:44:51 PM
Creation date
9/30/2011 1:37:46 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004648
004790
004717
004682
GL_Project_Number
995474
925256
915204
905454
Identification_Number
2012004653
Document_Number
378435
Retention_Destruction_Date
10/31/2023
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-A mar <br />am <br />ELt EMF <br />NOW <br />E M P L O Y M E N T S E R V I C E S <br />City of Eugene <br />Conni Luikart <br />99 East Broadway <br />Suite 400 <br />Eugene, OR 97401 <br />P.O. Box 71250, Eugene, OR 97401 <br />Phone 541.746.6200 Fax: 541.746.7380 <br />Invoice Date <br />Invoice Number Customer <br />PO Number <br />Payment Terms <br />9/22 <br />378435 <br />1 4373 <br />Net 10 Days <br />Week Ending: <br />lEmployee Position Hours i Rate Amount <br />Smith, Mark lEngineer 39.50 33.15� 1,309.43 <br />'ou CA - <br />Apprvveo <br />-ole <br />Acc e'x <br />�o \ Z 7 k 1 � <br />A L 9 <br />q q, vA- 3- X3 37 -�q <br />27 <br />- 7 7, -, b <br />SFP 23 2011 <br />I Please Pay I <br />Page 1 of 1 Thank you for your business! <br />
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