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Page 3 <br /> Work Activity Work Order 11/06/2003 �o:z: <br /> Work Order Number 20030350 <br /> NOT APPLICABLE: <br /> �D DESCRIPTION Date Units Cost <br /> METER#60336807 0612512003 0.00 50.00 <br /> PERSONNEL: Sub Total Eo.�o <br /> ID NAME Date Hours Eamcode Cos¢ <br /> -- --------- -- -- --- ___ - -- <br /> CJE CASE,JAMES E. 02/12I2003 2.00 01 I $37.40 <br /> CJE CASE,JAMES E. 061261Z003 6.00 011 $113.07 <br /> �TJ GALLAGHER,THOMAS J. 02/1212003 2.00 011 $43.53 <br /> GTJ GALLAGHER,THOMAS J. 0?J1312003 2,00 011 $43.53 <br /> GTJ GALLAGHER,THOMAS J. 06126f2003 6.00 011 $130.59 <br /> LSA LUDER,STEVE A. OZI12/2003 2.00 011 $33.31 <br /> LSA LUDER,STEVE A. 02I1312003 2.00 011 $33.31 <br /> MTL2 MARKHAM,TIMOTHY L. 07J12120D3 2.00 U11 $36.71 <br /> MTL2 MARKHAM,TIMOTHY L. 02/1312003 2.00 �.11 $36.71 <br /> SR SIERRA, RAMON 0211212003 2.00 011 $4A.15 <br /> SR SIERRA,RAMON 0612612003 4.00 011 596.?0 <br /> WDL WEAVER,DEAN L. 02/1212003 2,00 011 $38.57 <br /> WDL WEAVER,DEAN L. 02I1312UO3 2.00 011 $38.57 <br /> WMF WELLMAN,MARK F. O7J17J2003 1.00 011 a��.?5 <br /> WMF WELLMAN,MARK F. 0211312003 1.00 011 $25.25 <br /> WMF WELLMAN,MARK F. O61p612003 1.00 011 $26.49 <br /> Sub Total Esos.�4 <br /> RENTAL : <br /> ID DESCRIPTION Date Units Cost <br /> Sub Total So.00 <br /> y� <br />