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Work Activity Work Order Page 4 <br />7/17/2006 9 : 3 3 <br />Issued By CAG CRUM, GERRY <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 6/1/2006 <br />Fund 401 Account 5 Program 710 Function 119 Activity 664 <br />Program <br />Title SO 2 INCH 8209 BEVERLY LANE #LOT 3 710119664 <br />Work Order No 20061051 Project Activity Type CORRECTIVE MAINTENANCE <br />Date 6/1/2006 Time 12:16 Original WO 12063 Billing <br />P BGM2 <br />BEUKERS, GEORGE M. <br />1 <br />15.998 <br />06/01/2006 <br />P GTJ <br />GALLAGHER, THOMAS J. <br />1 <br />26.567 <br />06/01/2006 <br />P PTN <br />PINON, THOMAS N. <br />1 <br />24.583 <br />06/01/2006 <br />P SJT2 <br />SPOONER, JAMES T. <br />1 <br />22.743 <br />06/01/2006 <br />P SDK <br />STUART, DARRELL K. <br />1 <br />25.321 <br />06/01/2006 <br />Total Personnel Cost $522.86 <br />Total Cost $1,937.89 <br />Status CL <br />S� <br />