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Work Activity Work Order <br />Page 4 <br />10/20/2011 15:33 <br />Issued By WMW WARD, MICHAEL W. <br />Issued Department-Pw PUBLIC WORKS <br />Date Issued 3/21/2011 <br />Fund 401 Account 5 Program 710 Function 119 Activity 664 <br />Program <br />Title SO 1 INCH 10531 WASHINGTON WAY 710119664 <br />Work Order No 20110454 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status 3/21/2011 Time 11:10 Original WO 13026 Billing <br />Type ID Name <br />Hours Cost Billing Date Earning Code Class <br />P MHA <br />MAROON, HERBERT A. <br />4 114.82 <br />10/03/2011 <br />P RBN <br />ROBERTS, BRIAN N. <br />4 80.1 <br />10/03/2011 <br />P SDG <br />SMITH, DAVID G. <br />4 119.304 <br />10/03/2011 <br />P HLJ <br />HUSBY, LANCE J. <br />4 102.324 <br />10/04/2011 <br />P MHA <br />MAROON, HERBERT A. <br />4 114.82 <br />10/04/2011 <br />P RBN <br />ROBERTS, BRIAN N. <br />4 88.268 <br />10/04/2011 <br />P SDG <br />SMITH, DAVID G. <br />4 119.304 <br />10/04/2011 <br />P RBN <br />ROBERTS, BRIAN N. <br />2 44.134 <br />10/05/2011 <br />P SDG <br />SMITH, DAVID G. <br />2 59.652 <br />10/06/2011 <br />Total Personnel Cost <br />$842.71 <br />Total Cost $2,464.73 <br />-/6 <br />