Laserfiche WebLink
Page 3 lil <br /> Work Activity Work Order 09/24/2003 a:o2 , <br /> Work Order Number 20031523 <br /> NOT APPUCABLE: I <br /> ID DESCRIPTION Date UNts Cost ; <br /> NO METER M PROVIDED 09/0912003 0.00 50.00 I <br /> Sub Total fo.00 i <br /> PERSONNEL: <br /> ID NAME Date Houra Eamcode Cost <br /> qMA ALLEN,MARK A. 09H012003 1.00 011 523.93 <br /> CJE CASE,JAMES E. 09I0912003 3.00 011 556.54 <br /> GDL GEER,DANIEL L. 09H012003 1.00 011 5925 <br /> GMJ GREWING,MELVIN J. 09H012003 1.00 011 322.82 <br /> GIJ GALLAGHER,THOMASJ. 0910912003 3.Q0 011 565.30 <br /> �(7� KELSO,THOMASJ. 09H012003 1.0� 036 515.89 <br /> LMS LIBBING,MARK S. 0911012003 1.00 036 318.36 <br /> �gp, LUDER,STEVE A. 09I0912003 3.00 011 352.48 <br /> MPW MITCHELL,PATRICK W. 09H012003 1.1� �11 517.49 <br /> MTL2 MARKHAM,TIMOTHY L. 0910912003 3.00 011 555.07 <br /> PTN PINON,THOMAS N. 09I0912003 3.00 011 569.:9 <br /> SR SIERRA,R4MON 09I0912003 3.00 011 572.23 <br /> WDL WEAVER,DEAN L. 09I09@003 3.00 011 S57.B6 <br /> WMF WELLMAN,MARK F. 09109R003 1.00 011 526.49 <br /> Sub Total tse�.o� <br /> RENTAL : <br /> ID DESCRIPTION Dete Units Cost <br /> Sub Total So.00 <br /> yl�o <br />