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GJN4582 4617 Selectemp 125632
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2010
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GJN4582 4617 Selectemp 125632
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Entry Properties
Last modified
10/19/2011 11:33:16 AM
Creation date
7/7/2010 9:32:08 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004582
GL_Project_Number
995344
Identification_Number
125632
Retention_Destruction_Date
8/12/2020
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EMDL0IMENT SERYICES <br />City of Eugene <br />1820 Roosevelt <br />Eugene, OR 97402 <br />P.O. Box 71250, Eugene, OR 97401 <br />Phone 541.746.6200 Fax: 541.746.7380 <br />7i ~ ~ ~1 ~' 1~ B5 j <br />~~ <br />~~ ~~ <br />Department Name: POS - 9651 <br />Invoice Date Invoice Number Customer Number PO Number Payment Terms <br />3125!10 125632 11775 Net 10 Days <br />Week Ending: 3/20110 <br />Employee Position Hours Rate Amount <br />Richards, David Labor 37.50 16.88 633.00 <br />GSrJ ~58a. .... ~ aoa.s~ v`~3~g3~~1 ~'S~~k <br />G SIJ ~-1-ro ~~ , ... ~ 15 t • Q ~- 3`~Z~9339 ~S 85~ <br />~ (033 , o~ <br /> <br />~~~~ <br />Please Pa <br />$633.00 <br />Page 1 of 1 Thank you for your business! <br />
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