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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
Creation date
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 - 9429 <br />Invoice Date Invoice Number customer Number PO Number Payment Terms <br />11 /22/11 380934 11635 Net 10 Days <br />Week Ending: 11/19111 <br />Employee Position Hours Rate <br />C'3/ -" Y.Z C 7 35.50 18.27 <br />Lange, Charles Labor <br />01< T a 004 i <br />648.59 <br />Please Pa <br />$648.59 <br />Page 1 of 1 <br />Than you for y our business! <br />
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