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Fund 533 Inv. 131869
COE
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PW
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Operating
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2011
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Fund 533 Inv. 131869
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Entry Properties
Last modified
1/29/2011 4:16:51 AM
Creation date
8/30/2010 4:49:34 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2011
PW_Division
Administration
GL_Fund
533
GL_ORG
8924
Identification_Number
2011003262
External_View
No
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
8/30/2010 5:03 PM
Modified:
8/31/2010 9:48 AM
Text:
Approved 8/30/10 PWAtds R: 0000289739 SMB 8/31/10
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SELE(TEMP <br />EMPLOYMENT SERVICES <br />City of Eugene - PW Admin <br />101 East Broadway, Suite 400 <br />Eugene, OR 97401 <br />P.O. Box 71250, Eugene, OR 97401 <br />Phone 541.746.6200 Fax: 541.746.7380 <br />mnvoice Date <br />+ <br />Invoice Number <br />Customer Number <br />PO Number <br />-payment-Terms <br />8126110 <br />131869 <br />1118522 <br />Net 10 Days <br />MWEnding: 8121110' <br />Employee. Position Hours Rate Amount <br />Varner, Robyn Clerical 30.50 13.67 416.94 <br />31 ~s°rZV/ <br />z~ s 3 1S9 zy/ 6 Sr 3 <br />e: <br />Please Pa <br />$416.94 <br />1 20') ~ / 3 <br />I(zr,2~ <br />~ L <br />Page 1 of 1 Thank you for your business! <br />
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