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GJN4682 SELECTEMP
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GJN4682 SELECTEMP
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Entry Properties
Last modified
8/26/2014 3:46:26 PM
Creation date
10/14/2011 8:45:13 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004682
GL_Project_Number
905454
Identification_Number
2012005200
Document_Number
379019
GL_Grant
354
Retention_Destruction_Date
10/31/2023
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
10/17/2011 3:01 PM
Modified:
10/17/2011 3:01 PM
Text:
Approved 10/17/11 PWAtds
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City of Eugene <br />1820 Roosevelt Ave. <br />Eugene, OR 97402 <br />Department Name: MATNT - 9425 <br />Invoice Date <br />Carley, Taunya <br />Invoice Number <br />38.00 <br />Customer Number <br />Po Number <br />Nelson, Corey <br />Payment Terms <br />32.501 <br />16.381 <br />532.35 <br />1016111 <br />379019 <br />11636 <br />Net 10 Days <br />Week Ending: 1011111 <br />Employee Position Hours Rate Amount <br />Carley, Taunya <br />Labor <br />38.00 <br />13.86 <br />526.68 <br />Nelson, Corey <br />Laborer <br />32.501 <br />16.381 <br />532.35 <br />r- q ct 7) Y 10 <br />at C r&- '� 1 <br />�4�q -69 <br />Y41- 61837. * <br />RECEIVIN <br />Please Pa <br />$1,059.03 <br />Page 1 of 1 Thank you for your business! <br />
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