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2011-2012 SelectTemp Invoices
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2011-2012 SelectTemp Invoices
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Last modified
5/17/2012 3:57:47 PM
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5/8/2012 2:12:23 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
PW_Division
Maintenance
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City of Eugene <br />1820 Roosevelt Ave. <br />Eugene, OR 97402 <br />Department Name: MAINT - 9425 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />10/13/11 <br />379304 <br />11635 <br />436.59 <br />Net 10 Days <br />Week Ending: 10/8/11 <br />Employee Position <br />Hoursl Rate Amount <br />Carley, Taunya <br />Labor <br />31.50 <br />13.86 <br />436.59 <br />Nelson, Corey <br />Laborer <br />38.25 <br />16.38 <br />626.54 <br />3i <br />11 7 as <br />j 3 s �S <br />U,� ro //it y <br />9 c <br />�° -/ 7 - (tl <br />Please Pa <br />$1,063.13 <br />Page 1 of 1 Thank you for your business! <br />
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