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SelecTemp Inv 115879
COE
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PW
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Operating
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2009
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SelecTemp Inv 115879
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Entry Properties
Last modified
5/28/2010 12:52:25 PM
Creation date
7/21/2009 7:54:48 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2010
PW_Division
Administration
GL_Fund
011
GL_ORG
8910
Identification_Number
2010001081
External_View
No
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P.O. Box 71250, Eugene, OR 97401 <br /> i Phone 541.746.6200 Fax: 541.746.7380 <br /> EMPLOYMENT SERVICES <br /> i <br /> i <br /> i <br /> ii <br /> City of Eugene - PW Admin <br /> 101 East Broadway, Suite 400 <br /> Eugene, OR 97401 <br /> i <br /> i <br /> i <br /> Invoice Date Invoice Number Customer Number PO Number Payment Terms <br /> i <br /> ~ 7/16/2009 115879 1118522 Net 10 Days <br /> I <br /> i <br /> Week Ending: 7/11/2009 <br /> Employee Position Hours Rate Amount <br /> Varner, Robyn Clerical 13.00 15.95 207.35 <br /> Varner, Robyn Clerical 12.00 14.50 174.00 <br /> I <br /> I <br /> I <br /> I <br /> i <br /> <br /> ~I <br /> ~3 <br /> b 1 Q ~5 <br /> a~ ~ <br /> ~ ~ ~ <br /> t1 C~-6~ <br /> Please Pa <br /> $381.35 <br /> Page 1 of 1 Thank you for your business! <br /> _ _ _ <br /> <br />
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