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Selectemp Inv 374204
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Selectemp Inv 374204
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Entry Properties
Last modified
11/2/2011 12:51:01 PM
Creation date
11/2/2011 12:20:39 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
100016
GL_Project_Number
915562
Document_Number
374204
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SELE(TEMP <br />EMDLOYMENT SERYI(ES <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: PW - Parks & Open <br />Spaces <br />Invoice Date <br />I <br />_ Invoice Number Customer Number PO Number <br />I I <br />Payment Terms <br />I <br />6/23/11 <br />374204 <br />11775 <br />Wetlands Botanist <br />Net 10 Days <br />Week Ending: 6/18/11 <br />Employee Position Hours Rate Amount <br />Shriro, Theodore <br />Wetlands Botanist <br />40.00 <br />15.73 <br />629.20 <br />Whitney, Nina <br />Wetlands Botanist <br />32.00 <br />15.73 <br />503.36 <br />Whitney, Nina <br />Background <br />85.00 <br />Whitney, Nina <br />DrugScreen <br />27.50 <br />/ V ita <br />'7f Ila,SD <br />F <br />Please Pa <br />$1,245.06 <br />Page 1 of 1 Thank you for your business! <br />
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