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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_Operating
PW_Document_Type_ Operating
AP/AR Invoices
PW_Division
Maintenance
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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 />8/25/11 <br />376906 <br />11635 <br />13.85 <br />Net 10 Days <br />Week Ending: 8/20/11 <br />Employee Position Hours Rate Amount <br />Ball, Derek <br />Driver. <br />32.00 <br />13.23 <br />423.36 <br />Carley, Taunya <br />Labor <br />40.00 <br />13.85 <br />554.40 <br />Carr, Ryan <br />Labor <br />40.00 <br />13.00 <br />520.00 <br />Ferchland, Kristi <br />Labor <br />40.00 <br />13.86 <br />554.40 <br />Hathorn, Travis <br />Labor <br />40.00 <br />15.12 <br />604.80 <br />Lynch, Jesse <br />Labor <br />30.00 <br />13.00 <br />390.00 <br />Nelson, Corey <br />Laborer <br />30.00 <br />16.38 <br />491.40 <br />gy2,5 Gi 3 a <br />szs - ?q2 -G /F3T ! �' <br />�03�- rY�s - Grg3 >) Vo <br />G /q37) >J/ Y <br />IR�v�S /3/ - ?z /zF - Gipi ?� <br />d rd /* <br />Please Pay <br />$3,538.36 <br />Page 1 of 1 Thank you for your business! <br />
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