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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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L E 'f � 1 9: tin.. AO a Mk <br />RO. Box 71250, Eugene, OR 97'401 <br />i :� Ph one :1 <br />EMPL0YMENT 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 />12/1/11 <br />1 381198 <br />1 11635 <br />Net 10 Days <br />Week Ending: 11/26/11 <br />Employee Position Hours Ratel Amount <br />I Lange, Charles Labor _ 9 ya 9 C� 24.00 18.27 438.481 <br />of c . TC/ /11 y <br />9C�G ��S -ir <br />Please Pa <br />$438.48 <br />Page 1 of 1 Thank you for your business! <br />
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