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2011-2012 SelectTemp Invoices
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2011-2012 SelectTemp Invoices
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5/17/2012 3:57:47 PM
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5/8/2012 2:12:23 PM
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PW_Document_Type_ Operating
AP/AR Invoices
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AL <br />s�M• K 4'o-. - xx EM <br />P.O. Box 71250, Eugene, OR 97401 <br />� �. <br />M G S 1 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 <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />9/29/11 <br />378720 <br />11635 <br />13.86 <br />Net 10 Days <br />Week Ending: 9/24/11 <br />Emolovee Position Hoursl Ratel Amount <br />Ball, Derek <br />Driver <br />40.00 <br />13.23 <br />529.20 <br />Carley, Taunya <br />Labor <br />32.00 <br />13.86 <br />443.52 <br />Nelson, Corey <br />Laborer / yz 7 <br />40.00 <br />16.38 <br />655.20 <br />G/2 /C �! 4 y i 9 -G, (s <br />�(3 / - gyif - Gl�3 a <br />►�Y���- I- 17 77) d-8 <br />C � 3/ - rya 37 y <br />0 /t Ta �� y <br />G /G' 3 -!/ <br />Please Pa <br />$1,627.92 <br />Page 1 of 1 Thank you for your business! <br />
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