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Selectemp Inv 105152
COE
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PW
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Operating
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2008
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Selectemp Inv 105152
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Entry Properties
Last modified
5/28/2010 12:53:15 PM
Creation date
2/3/2009 4:13:19 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2009
PW_Division
Administration
GL_Fund
135
GL_ORG
2115
GL_Project_Number
650131
Identification_Number
105152
External_View
No
Retention_Destruction_Date
7/1/2012
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P.O. Box 71250, Eugene, OR 97401 <br /> Phone 541.746.6200 Fax: 541.746.7380 <br /> i <br /> EMPLOYMENT SERV6CES <br /> City of Eugene - PW Admin <br /> i 858 Pearl Street 4th Floor <br /> Eugene, OR 97401 <br /> i <br /> Invoice Date Invoice Number Custor+.:er Number P~ Number Payment Terms <br /> k <br /> 07/16/08 105152 1118522 Net 10 Days <br /> i <br /> 4 Week Ending: 07/12/08 <br /> Employee Position Hours Rate Amount <br /> ~ Varner, Robyn Clerical 30.00 10.89 326.70 <br /> <br /> i <br /> <br /> i <br /> 3~ <br /> ® ~ <br /> t~~~ <br /> ~ <br /> 1 <br /> a r31~ <br /> ~o~~ ~E- <br /> ~ ®ATE. <br /> {iViTiALB: <br /> ~~a~l~~ <br /> Please Pa <br /> $326.70 <br /> Page 1 of 1 Thank you for your business! <br /> <br />
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