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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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1 • ^t: 1 "J► <br />�4 ESE 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 />12/22/11 <br />382119 <br />11635 <br />Net 10 Days <br />Week Ending: 12/17/ <br />Position Hours Rate Amount <br />Employee <br />Lange, Charles Labor j.� _ 9 ya 9 G 3 40-001 18.271 730.80 <br />Please Pa <br />$730.80 <br />Page 1 of 1 Thank you for your business! <br />
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