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
>� • • <br />-TE 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: 14AINT - 9427 <br />Invoice Date <br />I Invoice Number <br />12/15/11 <br />381739 <br />Week Ending: <br />12/10/11 <br />Customer Number PO Number <br />11635 <br />Employee Position ' <br />1 williams, Byron Laborer l 3 / - 9 y a„ 0 " 6/ $ <br />�K rC- v /�y <br />Pape 1 of 1 Thank you for your business! <br />Payment Terms <br />Net 10 Days <br />Hours Rate Amount <br />40.001 15.131 605.20 <br />Please Pa <br />$605.20 <br />
The URL can be used to link to this page
Your browser does not support the video tag.