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SelecTemp Inv 116649
COE
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2009
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SelecTemp Inv 116649
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Entry Properties
Last modified
5/28/2010 12:52:25 PM
Creation date
8/5/2009 10:33:32 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
2010001766
External_View
No
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P.O. Box 71250, Eugene, OR 97401 <br /> Phone 541.746.6200 Fax: 541.746.7380 <br /> I EMPLOYMENT SERVICES <br /> i <br /> City of Eugene - PW Admin <br /> 101 East Broadway, Suite 400 <br /> Eugene, OR 97401 <br /> Invoice ®ate -Invoice dumber Customer f~umber PO [umber Payrr4ent Terms <br /> 7/30/09 116649 1118522 Net 10 Days <br /> Week Ending: 7/25/09 <br /> ~ Employee Position Hours Rate Amount <br /> Varner, Robyn Clerical 25.00 14.50 362.50 <br /> <br /> ~I ~ ~ c~ v o i ~ <br /> ~ ~ ~ <br /> o ~~~~x <br /> ~<< ~L~ ~ <br /> Please Pa <br /> $362.50 <br /> Page 1 of 1 Thank you for your business! <br /> _ _ <br /> _ _ _ <br /> <br />
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