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Selectemp Inv 380680 capital
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Selectemp Inv 380680 capital
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Entry Properties
Last modified
12/8/2011 4:54:08 PM
Creation date
12/8/2011 4:53:47 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GL_Project_Number
915562
Identification_Number
2012007449
Document_Number
380680
GL_Grant
356
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SELE(TEMP <br />EMVL01'MENT SERVICES <br />City of Eugene <br />1820 Roosevelt <br />Eugene, OR 97402 <br />Department Name: POS - 9630 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />11/17/11 <br />380680 <br />1 11775 <br />Net 10 Days <br />Week Ending: 11/12/11 <br />Employee Position Hoursi Rate Amount <br />Graff, Paula Wetlands Botanist 11.50 15.73 180.90 <br />131-M 53� . cv Y3 1 5 - 1 S� <br />I2� �uy a <br />fD <br />g�a >stl <br />V � <br />Please Pay <br />$180.90 <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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