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Page 3 <br /> Work Activity Work Order iz��o�zoo3 13:18 <br /> �Vork Order Number 20032408 <br /> NOT APPL�CABLE: <br /> ID DESCRIPTION Date Units Cost <br /> — -- — -- ------- -- -------------- <br /> 4 IN FLANGE KIT ���p�003 �,pp �� <br /> 4 IN MJ KIT(NO RING) 11/20/2003 1,00 510.00 <br /> METER N76932620 11I20P2003 0.00 50.00 <br /> TAF'FEE 11/20I2003 1.00 5150.00 <br /> PERSONNEL: Sub Total f183.e4 <br /> ID NAME Date Hour, Earncode Cost <br /> --- — _ ---__-------------- ------------ ------------ <br /> CJE CASE,JAMES E. 11/2012003 4.00 011 $75.38 <br /> GTJ GALLAGHER,THOMASJ. 11/2012003 4.00 011 591.29 <br /> LSA LUDER,STEVE A 1112Qi2003 2.pp Ot 1 53q.gg <br /> ��RL2 MARKHAM,TiMOTHY L 11I2N2003 4,Op 011 573.42 <br /> SR SIERRA,W1MON 11/20/2003 4.00 011 596.30 <br /> �'!DL WEAVER,DEAN L 1 tl'20I2003 2.pp 011 540.53 <br /> ti'lh1F WELLMAN,MARK F. 11/20I2003 1.00 011 526.49 <br /> RENTAL : Sub Total Sa3e•4o <br /> ID DESCRIPTION Date Unils Cost <br /> Sub Total Su•oo <br /> � <br />