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Selectemp Inv 114092
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Selectemp Inv 114092
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Entry Properties
Last modified
3/30/2011 11:15:42 AM
Creation date
1/22/2010 12:36:49 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
050210
GL_Project_Number
985164
Identification_Number
Inv 114092
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SEL~CTEM~ <br />EMPLOYMENT SERYI(ES <br />city of Eugene <br />Chris Gerard <br />1$20 Roosevelt <br />Eugene, OR 97402 <br />P.O. Box 71250, Eugene, OR 97401 <br />Phone 541.746.6200 Fax: 541,746,7380 <br />,~ a ~ , <br />~~ :~ <br />Department Name: POS - 9521 <br />Invoice Date ~ tnr-olce Number Customer Number PO Number Payment Terms <br />05/20/09 114()92 11775 Net 10 Days <br />Week Ending: 0511fi109 <br />Employee Position Hours Rate Amount <br />Simms, Christina Tabor 6.25 15.98 99.88 <br />Simms, Christina Physical g5_p0 <br />Simms, Christina DrugScreen 27.50 <br />~.d <br />~~ <br />f..:~> ~~ <br />-_. `~~ ~ `~~, ~ . C~~~ <br /> <br />
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