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Work Activity Work Order Page 9 <br /> 1/25/2007 14:34 <br /> . . _ _ _ -_.. _-. -__ _ _ .. . . .. <br /> ... -- - - - --� — -- - - -- - -- --- <br /> ISSUed By CAG CRUM,GERRY <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued to�azooe <br /> Fund qp� Account s Program �to Function »y Activity 88t <br /> Program <br /> Title SO.751NCH 10611 EVERGREEN WAY 710119664 <br /> Work Order No Z��6�4�3 PfOjCCt ACtivity TypB CORRECTIVE MAINTENANCE Sf2►US CL <br /> Date ioianoos Time oe:aa Original WO �z2io Billing <br /> P KTJ KELSO,THOMAS J. 8 195.448 01I08/2007 <br /> P MJK MCKEEHAN,JACOB K. 8 145.744 01I08l2GU7 <br /> P WSR WADE,SHERRY R. 2 38252 01I08/2097 <br /> P WDL WEAVER,DEAN L. 8 208.144 01I08/2007 <br /> P GMJ GREWING,MELVIN J. 2 52.61 01I09/2007 <br /> P HMA HANSEN,MARK A. 2 36.436 01I09/2007 <br /> P WSR WADE,SHERRY R. 2 40.15 01/09/2007 <br /> _ . . . _ - --. . _ ._. ----- . . _ _ .. . . . .. . _ <br /> Total Penonnel Cost i�,ttt.13 <br /> TOtel COSt 52,306.23 <br /> 5l� <br />