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Work Activity Work Order Page 4 <br /> 2/27/2 <br /> Issued By CAG CRUM,GERRY <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 61112007 <br /> Fund 461 Account 5 Program 710 Function 116 Activity 664 <br /> Program <br /> Title SO 21NCH 1304 80TH ST SW 710119664 <br /> Work Order NO 20070494 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Date 6/112007 Time 10:03 Original WO 20061637 Billing <br /> P PTN PINON,THOMAS N. 5 105.115 07/262007 <br /> P SJT2 SPOONER.JAMES T. 4 99.22 07262007 <br /> P SDD2 SWILINGS,UONALD D. 4 66.16 072612007 <br /> P BGM2 BEUKERS,GEORGE M. 2 40.15 07212007 <br /> P CSG CAVANAH,SHANE 0. 2 54.896 07272007 <br /> P PTN PINON.THOMAS N. 2 42.046 07127/2007 <br /> P SJT2 SPOONER.JAMES T. 2 49.61 07/272007 <br /> P SDD2 STALLINGS,DONALD D. 2 42.2 0712712007 <br /> Total Personnel Cost $796.21 <br /> Total Cost $2,893.51 <br /> 5�� <br />