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Seletemp Inv 379597
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Seletemp Inv 379597
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Entry Properties
Last modified
11/21/2011 10:11:20 AM
Creation date
11/21/2011 10:10:10 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
100016
GL_Project_Number
915562
Identification_Number
2012006823
Document_Number
379597
GL_Grant
356
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SELE(TEMP <br />EMPLOYMENT SERYI(ES <br />City of Eugene <br />1820 Roosevelt <br />Eugene, OR 97402 <br />TO A/F <br />Department Name: POS - 9630 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />10/20/11 <br />379597 <br />11775 <br />Net 10 Days <br />Week Ending: 10/15/11 <br />Employee Position I Hours Ratel Amount <br />Graff, Paula Wetlands Botanist 40.00 15.73 629.20 <br />9 (P 30 . 6 163 <br />c� <br />-Vd V' <br />k k /k 5/o <br />1 <br />= si+R+4 <br />t ►oZ,2- 4 <br />Please Pay <br />$629.20 <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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