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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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EMPLOYMENT SERVICES <br />i <br />City of Eugene <br />1820 Roosevelt Ave. <br />Eugene, OR 97402 <br />i <br />Department Name: 14AINT - 9425 <br />Invoice Date 'invoice Number Customer Number PO Number Payment Terms <br />11 /22/11 380932 11635 Net 10 Days <br />Week Ending: 11/19111 <br />p „�; + ;�„ Hours Rate Amount <br />Employee • os•-•- <br />Carley, Taunya' Labor 24.00 13.86 332.64 <br />Nelson, Corey j Laborer ® (.71 �lg <br />J _ Q�jZ = l7 .40.00 16.38 655.20 <br />rgK, -,d�— C 13i - 9f C z 7 — c�$ 3 , z <br />i <br />�(31 <br />alG C/ <br />Please Pa <br />$987.84 <br />Page 1 of 1 Thank y ou for your business! <br />
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