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Page 3 <br /> Work Ac�ivity Work Order 11/06/2003 �o:z: <br /> Work Order Number 20030348 <br /> NOT APF'LICABLE: <br /> ID DESCRIPTION Date Unit� Cost <br /> 6 iN MJ KI?(NO RING) 02I1212003 1.00 512.00 <br /> Sub Total S72.00 <br /> PERSONNEL: <br /> ID NAME Date Hours Eamcode Cost <br /> - --- . __— . ._— ----- ------- - _ -- - <br /> CJE CASE,JAMES E. 021?212003 2 00 011 $37.40 <br /> GTJ GALLAGHER,THOA4ASJ. 02I1212003 4.00 071 $87.06 <br /> GTJ GALLAGHER,THOMAS;. 0211312003 2.00 Ott $43.53 <br /> LSA LUDER,STEVE A. U211212003 4.00 011 $66.62 <br /> LSA LUDER,STEVEA. 0211312003 2,00 011 $33.31 <br /> MTL2 MARKHAM,TIMOTHY L. 02112I2003 4.00 01 i $73.42 <br /> MTL2 MARKHAM,TIMOTHY L. 0211312003 2.00 011 $36.71 <br /> SJB SOULIER,JOHNNY B. 0611812003 2.00 011 $47.86 <br /> SR SIERRA,RAMON 02/12I2003 2.00 011 $46.15 <br /> WDL WEAVER,DEAN L. 02112I2003 4.00 011 $77.15 <br /> �VDL WEAVER,DEP.N L. 0211312003 2.00 011 $38.57 <br /> WMF WELLMAN,MARK F. 02I1212003 1.00 071 $25.25 <br /> WMF WELLMAN,MARK F. 0211312003 1.00 011 32525 <br /> Sub Total Ssao.ze <br /> RENTAL : <br /> ID DESCRI�'fION Dato Units Cost <br /> Sub 1'otal ;o.00 <br /> 17 <br />