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Work Activity Work Order �a9� ' <br /> 12/18/2006 9:55 <br /> -� — —. ... . _ . _ . .. -- - - �-- � - -__ .. . ._. _. _ <br /> ISSUBd BY WMW WARD,MICHAEL W. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 10I26I2006 <br /> Fund ao� Account y Program ��o Funclion iiy Activity 6» <br /> Program <br /> Tille REPAIR 4826 EVERGREEN WAY 71D719673 <br /> Work Order No 20061533 Project Aclivity Type SERVICE REQUEST Stalus c� <br /> Dale ioi2si2oos 'fime o225 Griginal WO Billing <br /> P MJM MCMANIS,JOHN M. 5.5 1G!26I2U06 <br /> P NCR NIETHAMER,CHARLES R. 5.5 10/26/2006 <br /> P NCR NIETHAMER,CHARLES R. 10/26/2006 <br /> P PS PERE2,SERGIO 5 10/26/2006 <br /> P PTN PINON,THOMAS N. 4 10/26/2006 <br /> P RDC RICHARDSON,DAN C. 5 10126I2006 <br /> P SJT2 SPOONER,JAMES T. 4 10l26/2006 <br /> P SJT2 SPOONER,JAMES T. 6 10/26/2006 <br /> P SJT2 SPOONER,JAMES T. 10126/2006 <br /> P SDK STUART,DARRELL K. 4 10/26/2006 <br /> P WMW WARD,MICHAEL W. 1 10I2612006 <br /> P WMW WARO,MICHAEL W. 7 10/26I2006 <br /> P WMW WARD,MICHAEL W. 1026/2006 <br /> P BGM2 DEUKERS,GEORGE M. Q �10/2912006 <br /> P BGM2 BEUKERS,GEORGE M. 2 101292006 <br /> P GTJ GALLAGHER,THOMAS J. 10/29/2006 <br /> Total Perso�7nel Cost s2,aat.7� <br /> TOtal COSt 54,989.63 <br />