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Selectemp invoice 116892
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Selectemp invoice 116892
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Entry Properties
Last modified
5/28/2010 12:52:25 PM
Creation date
8/11/2009 8:17:27 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
2010002027
External_View
No
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SELECTEMP PO Box 71250, Eugene, OR 97401 <br /> Phone 541 ]46.6200 Fax: 541 ]46.]380 <br /> EMPLOYMENT SEAYI(ES <br /> City of Eugene - PW Admin <br /> 101 East Broadway, Suite 400 <br /> Eugene, OR 97401 <br /> Invoice Date Invoice Number Customer Number PO Number Payment Terms <br /> 8/6/09 116892 1118522 Net 10 Days <br /> Week Entling: 8/1/09 <br /> Employee Position H rs Rate Amo t <br /> (Varner, Robyn Clerical 25.00 14 50 362 50 <br /> v~l ~~~D i;(~'~~ ~c\I a U~~~~S <br /> ~'~k~ <br /> hilt/cxl <br /> Please Pav _ <br /> $362.50 <br /> <br /> Page t of 1 Thank you for your business! <br /> <br />
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