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Work Activity Work Order <br />ISSU@d By WMW WARD, MICHAEL W. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued si2�i2o�2 <br />Fund ao� Account s Program ��o Function ��s <br />Program <br />Title SO 2 INCH IRR 2510 W CASINO 710119664 <br />Page 4 <br />10/30/2012 15:59 <br />Activity ssa <br />Work Order No 20122241 Project Activity Type CORRECTIVE MAINTENANCE StatUS CL <br />Status si2�i2o�2 Time os:a5 Original WO Billing <br />P <br />P <br />P <br />P <br />P <br />P <br />P <br />P <br />P <br />FBL <br />MHA <br />SDG <br />FBL <br />SDG <br />CRG <br />DKR <br />HAA <br />SJF <br />FISHER, BOBBY L. 5 <br />MAROON, HERBERT A. 4 <br />SMITH, DAVID G. 5 <br />FISHER, BOBBY L. 4 <br />SMITH, DAVID G. 4 <br />CICHOSKI, RONALD G. 2 <br />DAY, KEVIN R. 2 <br />HOGGATT, ANDREW A. 2 <br />STILLIAN, JUSTEN F. 2 <br />Total Personnel Cost <br />Total Cost <br />93.305 09/25/2012 <br />117.768 09/25/2012 <br />152.99 09/25/2012 <br />90.576 09/26/2012 <br />122.392 09/26/2012 <br />48.046 09/28l2012 <br />58.31 09/28/2012 <br />39.172 09/28/2012 <br />47.586 09/28/2012 <br />$770.16 <br />$3, 727.00 <br />