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Selectemp Inv 379034
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Selectemp Inv 379034
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Entry Properties
Last modified
10/27/2011 7:53:03 AM
Creation date
10/13/2011 10:05:41 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
2012005278
Document_Number
379034
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SELE(TEMP <br />EMPLOYMENT SERYI(ES <br />City of Eugene <br />1820 Roosevelt <br />Eugene, OR 97402 <br />PO: <br />REC• <br />TO A/P: / 17( <br />Department Name: POS - 9651 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />10/6/11 <br />379034 <br />11775 <br />16.38 <br />Net 10 Days <br />Week Ending: 10/1/11 <br />Employee Position Hoursl Rate Amount <br />Richards, David <br />Labor <br />35.50 <br />18.27 <br />648.59 <br />Staats, Larry <br />Labor <br />40.00 <br />16.38 <br />655.20 <br />13t— R(cSI— (I0 3- 7 ...... .#6` 1.5 <br />5 - gG40 - 61S37- •<3oo(oo • • a6a.oZ3 <br />3' 433 - 6 - 33 - 7_gg5 . _., # 39 1 - a-, <br />PAaV, OPT - tio" IAA-NAC-gfL <br />i Please Pa <br />$1,303.79 <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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