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Selectemp Inv 140101 (2)
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Selectemp Inv 140101 (2)
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Entry Properties
Last modified
8/26/2014 2:18:25 PM
Creation date
4/14/2011 3:13:52 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004615
GL_Project_Number
995834
Identification_Number
2011012976
Document_Number
140101
Retention_Destruction_Date
11/1/2023
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
4/14/2011 3:27 PM
Modified:
4/14/2011 3:27 PM
Text:
Approved 4/14/11 PWAtds
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S <br />EMILOYMENi SERVICES <br />City of Eugene <br />1820 Roosevelt <br />Eugene, OR 97402 <br />Department Name: POS - 9651 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />4/7/11 <br />140101 <br />11775 <br />Net 10 Days <br />Week Ending: 4/2/11 <br />Employee Position Hours Rate Amount <br />Richards, David <br />Labor <br />36.50 <br />17.64 <br />643.86 <br />Richards, David <br />lDrugScreen <br />1 27.50 <br />3y <br />4 - 7 1.3 <br />Please Pa I <br />$671.36 <br />P.O. Box 71250, Eugene, OR 97401 /I , <br />Phone 541.746.6200 Fax: 541.746.7380 <br />Page 1 of 1 Thank you for your business! <br />
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