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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
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 <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />10/6/11 <br />379021 <br />1 11635 <br />Labor ( 13t - ?7Z f - G /83 7 <br />Net 10 Days <br />Week Ending: 1011/11 <br />(Employee Position I Hours <br />Rate Amount <br />Arias, Dan <br />Labor O j G K -ff <br />38.50 <br />12.60 <br />485.10 <br />Lange, Charles <br />Labor ( 13t - ?7Z f - G /83 7 <br />40.00 <br />18.27 <br />730.80 <br />Lange, Charles <br />Physical /31 _ ?'fa y - G/ p 3 7 <br />85.00 <br />Lange, Charles <br />DrugScreen 613/ - fYL f - C/ I ; -*' 1 ) <br />27.50 <br />O f'o /1f <br />«- i1 -(/ <br />Please Pa <br />$1,328.40 <br />Page 1 of 1 Thank you for your business! <br />
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