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Page � <br /> Work Activity Work Order 09/24/2003 e:o5 � <br /> Work Order Number 20031707 <br /> NOT APPLICABLE: <br /> ID DESCRIPTION Date Units Cost <br /> METER M77892576 09115120p3 0.00 50.00 <br /> TOP COARSE 0911512003 5.00 569.40 <br /> ITRACING WIRE 0911512003 40.00 54.40 <br /> Sub Total t73.80 <br /> PERSONNEL: <br /> ID NAME Dete Hours Eamcode Cosl <br /> AMA ALLEN,MARK A. 0911612003 3.50 011 SB3.76 <br /> CSG CAVANAH,SHANE v. 09115I2003 8.00 011 5187.54 <br /> GDL GEER,DANIEL L. 0911612003 3.50 011 532.38 <br /> GMJ GREWING,MELVIN J. 0911612003 3.50 011 379.88 <br /> JEM JOHNSON,ERIC M. 09I1612003 4.00 0'1 337.00 <br /> LMS LIBBING,MARK S. OAH612003 3.50 036 Su4.25 <br /> MPIN MITCH�'.L,PATRICK W. 09H&2003 3.50 036 56425 <br /> MWE MOORE,WARREN E. 0911512003 8.00 011 5191.46 <br /> SJT2 SPOONER,JAMEST. 0911512C93 8.00 011 5148.85 <br /> SJT2 SPOONER,JAMEST. 09I1612003 4.00 036 f77.15 <br /> Sub Total t�.s2 <br /> RENTAL : <br /> ID DESCRIPTION Oete Units Cost <br /> Sub Total to.00 <br /> � <br />