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Selectemp Inv 379320 operating
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Selectemp Inv 379320 operating
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Entry Properties
Last modified
10/28/2011 4:25:33 PM
Creation date
10/28/2011 4:20:10 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2012
PW_Division
Parks and Open Space
GL_Fund
535
GL_ORG
9630
GL_Grant
622
GL_Project_Number
216331
Identification_Number
2012005980
Document_Number
379320
External_View
No
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SELE(TEMP <br />EMPLOI MEN T SERVICES <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 />PO' �� <br />REC: I (U " <br />70 Mp. <br />Department Name: PW - Parks & Open <br />Spaces <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />10/13/11 <br />379320 <br />11775 <br />Net 10 Days <br />Week Ending: 10/8/11 <br />Employee Position Hoursl Rate Amount <br />Shriro, Theodore Wetlands Botanist 40.00 15.73 629.20 <br />�b <br />�. jj (5 - 7.30 <br />k -1 <br />� & Z ci .20 <br />Please Pa <br />$629.20 <br />Page 1 of 1 <br />Thank you for your business! <br />5 3 5' <br />(o <br />to 3 3 1 <br />(o Z-, 2, <br />13 t _ <br />S3t 93 <br />' U 3 - 1 <br />�b <br />�. jj (5 - 7.30 <br />k -1 <br />� & Z ci .20 <br />Please Pa <br />$629.20 <br />Page 1 of 1 <br />Thank you for your business! <br />
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