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GJN4682 4687 4790 4717 Selectemp Inv #378740
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GJN4682 4687 4790 4717 Selectemp Inv #378740
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Entry Properties
Last modified
8/26/2014 3:44:51 PM
Creation date
10/3/2011 11:32:57 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004682
004687
004790
004717
GL_Project_Number
905454
905125
925256
915204
Identification_Number
2012004776
Document_Number
378740
Retention_Destruction_Date
10/31/2023
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SE LE(IEMP <br />E M P L O Y M E N T S E R V I C E S <br />City of Eugene <br />Conni Luikart <br />99 East Broadway <br />Suite 400 <br />Eugene, OR 97401 <br />P.O. Box 71250, Eugene, OR 97401 <br />Phone 541.746.6200 Fax: 541.746.7380 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />9/29/11 <br />378740 <br />14373 <br />- <br />I <br />Net 10 Days <br />I <br />Week Ending: 9/24/11 <br />l Employee Position Hours l Rate Amoun <br />Smith, Mark �Engineer 31.501 33.15� 1 , 044.2 3 <br />Route Date (0-16—k\ <br />q--(0 e> ?— <br />5. <br />L � 2, Z�Z <br />4 (-) 0 <br />1- 17 <br />'2- <br />Approved <br />D-Order # <br />RV.-Celpt # — <br />Acct Code <br />Total <br />532- 332- c03-37-�OvSV2 �� <br />53 \ b(87 ') Z 2 16 <br />- 3�fz, - 9332 - ko�,937 — 9' 1 '52 - 0'A — <br />SEP 3 0 2011 <br />I Please pp:a�= <br />F - $1,044.23 <br />Page 1 of 1 Thank you for your business! <br />
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