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Page 3 <br /> Work Activity Work Order 11/29/2004 �;,4 <br /> Work Order Number 20040501 <br /> NOT APPLICABLE: <br /> ID DESCRIPTION Dete Units Cost <br /> – --- - - _ — -- - – - <br /> N/A METER 79465965 11/0812004 1.00 50.00 <br /> NIA TRACING WIRE 11I08I2004 44.00 54.94 <br /> PERSONNEL: <br /> Sub Total �•e� <br /> ID NAME Date Hours Eamcode Cosl <br /> _ ------ -- . _ _ -- - _ . ._ __— <br /> BGS BISNETT,GREG�S. 1112y2004 1.00 036 520.61 <br /> KJ KENNEDY,JASON 1112y2004 t.0p 036 518.49 <br /> KTJ KELSO,THOMAS J. 11108I2004 8.00 011 5163.28 <br /> KTJ KELSO,THOMAS J. 1111y2004 2,pp 011 540.82 <br /> LSA LUOER,STEVE A. 11108I2004 5.00 011 592.44 <br /> TDE1 THOMPSON,DWAYNE E. 11108/2004 8.00 011 5202.26 <br /> WD� WEAVER,DEAN L. 11/08/2004 5.00 011 5107.15 <br /> WDL WEAVER, DEAN L. 11I12/2004 2.00 011 542.86 <br /> WMW WARD,MICHAEL W. 11/08/2004 1.00 011 �26.97 <br /> RENTAL : Sub Total i�t/.es <br /> ID DESCRIPTION Date Units Cost <br /> Sub Total to.00 <br /> TG <br />