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Selectemp Inv 137060
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Selectemp Inv 137060
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Entry Properties
Last modified
8/26/2014 3:45:08 PM
Creation date
1/18/2011 10:20:34 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004682
GL_Project_Number
905454
Identification_Number
2011009197
Document_Number
137060
Retention_Destruction_Date
10/31/2023
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SELE(TEMP <br />EMPLOYMENT S E R V I ( E S <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 />Department Name: POS - 9651 <br />Invoice Date Invoice Number <br />invoice - - <br />Customer Number <br />- ` - <br />PO Number <br />- <br />Payment Terms <br />- - - <br />12129110 <br />137060 <br />11775 <br />Net 10 Days <br />Week Ending: 12125/10 <br />Employee Position Hours Rate Amount <br />Richards, David <br />Labor <br />29.00 <br />17.64 <br />511.56 <br />Staats, Larry <br />Labor <br />34.50 <br />16.38 <br />565.11 <br />i 3I, - 9651- 6683? 4~26`[- 60 <br />OK- -4-a <br />~y. <br />A151) - <br />Please Pa <br />$1,076.67 <br />Page 1 of 1 Thank you for your business! <br />
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