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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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City of Eugene <br />1820 Roosevelt Ave. <br />Eugene, OR 97402 <br />P.O. Box 71250, Eugene, OR 97401 <br />Phone 541.746.6200 Fax: 541.746.7380 <br />Department Name: MAINT - 9425 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />12/29/11 <br />.382382 <br />11635 <br />Net 10 Days <br />Week Ending: 12/24/11 <br />Employee Position Hours Rate Amount <br />Carley, Taunya Labor r3i _q y � _ S 3 7 16:00 13.86 221.76 <br />Please Pa <br />$221.76 <br />Page 1 of 1 <br />Thank you for your business! <br />
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