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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
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Mw <br />RO. Box 71250, Eugene, OR 97401 <br />Ph one • • • 11 • • :1 <br />EMPLOYMENT SERVICES <br />City of Eugene <br />1820 Roosevelt Ave. <br />Eugene, OR 97402 <br />Department Name: MAINT - 9429 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />8/25/11 <br />376908 <br />11635 <br />12.60 <br />Net 10 Days <br />Week Ending: 8/20/11 <br />Employee Position Hoursi Ratel Amount <br />Arias, Dan <br />Labor <br />40.00 <br />12.60 <br />504.00 <br />LeBleu, Jesse <br />Labor <br />8.001 <br />12.60 <br />100.80 <br />TrssZ6sts- 9y )-,?, Gig�7) f <br />Please Pa <br />$604.80 <br />Page 1 of 1 Thank you for your business! <br />7VV -9 <br />�C�$37) <br />Z-C/ <br />(�3! <br />z' - <br />C , ' $37) <br />/c <br />TrssZ6sts- 9y )-,?, Gig�7) f <br />Please Pa <br />$604.80 <br />Page 1 of 1 Thank you for your business! <br />
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