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Selectemp Inv 379319
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Selectemp Inv 379319
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Entry Properties
Last modified
10/24/2011 1:01:09 PM
Creation date
10/24/2011 8:50:46 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
050210
530060
GL_Project_Number
985164
Identification_Number
2012005613
Document_Number
379319
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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 />I <br />Department Name: POS - 9651 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />F Payment Terms <br />10/13/11 <br />379319 <br />11775 <br />16.38 <br />Net 10 Days <br />Week Ending: 10/8/11 <br />Employee Position Hours Rate Amount <br />Richards, David <br />Labor <br />34.00 <br />18.27 <br />621.18' <br />Staats, Larry <br />Labor <br />40.00 <br />16.38 <br />655.20 <br />ISI - 9 e51 - ( ($3 1-IX Ga� V? <br />X35 - Q 6 4 v - ) — G t� — 530o (no . . . . 4 5x 4. 16 <br />'341- 9 335- ( t23-7 - Q$s 1 64 . - - - <br />l 31 . o `� <br />4t Fait— <br />Ic _V, <br />JAS. io oPE2A ooP-%- ran AO AG <br />Please Pa <br />$1,276.38 <br />Page 1 of 1 Thank you for your business! <br />a-b i Zc-Z> 5 2 '7 51 <br />
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