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Work Activity Work Order Page 4 <br /> 27/2008 8:23 <br /> Issued By CAG CRUM,GERRY <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 12/12/2006 <br /> Fund 401 Accounts Program 710 Function 119 Activity 881 <br /> Program <br /> Title SO 2 INCH 1304 80TH ST SW 710119664 <br /> Work Order No 20061637 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Date 12/12/2006 Time 14:15 Original WO 20061638 Billing <br /> P JJM JESMER,JEFFREY M. 4 66.16 07/262007 <br /> P PTN PI NON,THOMAS N. 4 84.092 07/2612007 <br /> P SJT2 SPOONER.JAMES T. 5 124.025 07/26/2007 <br /> P SD02 STALLINGS,DONALD D. 5 82.7 07/2612007 <br /> P BGM2 BELIKERS,GEORGE M. 2 40.15 07/27/2007 <br /> P CSG CA"ANAH,SHANE G. 2 54.896 07/2712007 <br /> P PTN PINON,THOMAS N. 2 42.046 07/272007 <br /> P SJT2 SPOONER,JAMES T. 2 49.61 07/27/2007 <br /> P SDD2 STALLINGS,DONALD D. 2 42.2 07/2712007 <br /> Total Personnel Cost $000.85 <br /> Total Cost $2,750.72 <br /> V/7 <br />