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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
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a rM MM zoom <br />t 20MP 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: MAINT - 9429 <br />Invoice Date <br />. Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />12/8/11 <br />1 381466 <br />11635 <br />Net 10 Days <br />Week Ending: 12/3111 <br />Employee Position Hours Rate Amount <br />Lange, Charles Labor 3(- y�2 9- G 4 7 36.00 18.27 657 .72 <br />�Cl C <br />Please Pa <br />$657.72 <br />Page 1 of 1 Thank you for your business! <br />
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