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Work Activity Work Order page ' <br /> 12/OS/2003 7;qg <br /> Work Order Number 20021978 <br /> NOT APPLICABLE: <br /> ID DESCRIPTION Date Units Cost <br /> _ _ . -- --- <br /> 31N FLANGE KIT OS127/2003 6.00 513.50 <br /> 3 IN FLANGE KIT OS127/2003 1.00 52.25 <br /> 3 IN FLANGE X 3 IN MIP OS/27l'1003 1.00 520.00 <br /> 3 IN MJ KIT OS/27l2003 1.Op sg,pp <br /> 4 IN FLANGE KIT Q5115!2003 1,pp 33.64 <br /> 4 IN MJ KIT(NO RING) 0512512003 2.00 520.00 <br /> METER#11763 05127I2003 0.00 50.00 <br /> TAP FEE 0512512003 1.00 5150.00 <br /> PERSONNEL: Sub Total i21e.�9 <br /> ID _ _ NAME Date Hours Eamcode Cost <br /> DDK DANLY,DARREL K. 0612512003 1.50 036 <br /> GTJ 528.93 <br /> GALLAGHER,THOMAS J. 05123I2003 3.00 01 I 565.30 <br /> GTJ GALLAGHER,THOMAS J. 05I2712003 3.00 011 <br /> MTL2 365.30 <br /> MARKHAM,TIMOTHY L. 05/23I2003 3.00 011 555.07 <br /> MTL2 MARKHAM,TIMOTHY L. 0512712003 3.00 011 555.07 <br /> SR SIERRA,RAMON 05I2312003 2.00 Ott 548.15 <br /> SR SIERRA,R4MON 05127/2003 3.00 071 g7p,p3 <br /> WDL WEAVER,DEAN L. 05123I2003 3.00 011 <br /> �� $57.86 <br /> WEAVER,DEAN L. OSI27/2003 3.00 011 i57.86 <br /> �F WELLMAN,MARK F. 05123I2003 I,00 011 526.49 <br /> �F WELLMAN,MARK F. OSI27I2003 1.00 Ott 526.49 <br /> �TE WESNANG,TERRY E. 06/25i2003 1.50 036 gyg,� <br /> RENTAL : Sub Total SSee.It <br /> �� DESCRIPTION <br /> Date Units Cost <br /> s�b roca� so.00 <br /> �� <br />