New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
2011-2012 SelectTemp Invoices
COE
>
PW
>
POS_PWM
>
PWT
>
Work Schedule/Seasonal Staff 2011
>
2011-2012 SelectTemp Invoices
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/17/2012 3:57:47 PM
Creation date
5/8/2012 2:12:23 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
PW_Division
Maintenance
External_View
No
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
345
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
L EMv P.O. Box 71250, Eugene, OR 97401 <br />Phone 541.746.6200 Fax: 541.746.7380 <br />EMPLOYMENT SERVICES <br />City of Eugene <br />1820 Roosevelt Ave. <br />Eugene, OR 97402 <br />Department Name: MAINT - 9425 <br />Invoice Date Invoice Number Customer Number PO Number <br />12/22/11. 382117 11635 <br />Week Ending: 12/17111 <br />Employee Position <br />Carley, Taunya ILabor 13/ _ 9 ya 9' ` C: <br />7-0 Pei <br />l Z 7 <br />Payment Terms <br />Net 10 Days <br />Hours Rate Amount <br />40.001 13.86 554.40 <br />Please Pa <br />$554.40 <br />Page 1 of 1 Thank you for your business!. <br />
The URL can be used to link to this page
Your browser does not support the video tag.