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Work Activity Work Order Page 4 <br /> 10/14/2015 11:15 <br /> Issued By SJT2 SPOONER,JAMES T. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 7/7/2015 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 664 <br /> Program <br /> Title SO.75 INCH 324 SKYLINE DR 710119664 <br /> Work Order No 20151586 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 7/7/2015 Time 10:48 Original WO Billing <br /> P CBT COFFEY,BRIAN T. 1 21.908 08/05/2015 <br /> P HAA HOGGATT,ANDREW A. 1 25.374 08/05/2015 <br /> P HAA HOGGATT,ANDREW A. .5 19.031 08/05/2015 <br /> P KRL KOVACH,ROBERT L. .5 19.013 08/05/2015 <br /> P KRL KOVACH,ROBERT L. 1 25.351 08/05/2015 <br /> P MMB MCGOVERN,MARK B. 1 25.374 08/05/2015 <br /> P MMB MCGOVERN,MARK B. .5 19.031 08/05/2015 <br /> Total Personnel Cost $714.48 <br /> Total Cost $1,641.83 <br /> S <br />