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Work Activity Work Order <br />Page 4 <br />5/14/2015 11:56 <br />Issued By <br />wMW WARD, MICHAEL W. <br />Issued Cepartment Pw PUBLIC WORKS <br />Date Issued <br />31412015 <br />Fund <br />401 Accounts Program 710 <br />Function 119 Activity 664 <br />Program <br />Title <br />SO ONE INCH 7 B FERN RD. 710119664 <br />Work Order No <br />20150576 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status <br />31412015 Time 07:19 Original WO SO.13429 <br />Billing <br />P EAL <br />ERICKSON, ANDREW L- 2.5 52.7 <br />0312612015 <br />P JGD <br />JACOBS. GREG D. 2.5 58.65 <br />03/26/2015 <br />P MHA <br />MAROON, HERBERT A. 2.5 75.488 <br />032612015 <br />P MAR <br />NICE, AARON R. 2.5 55.33 <br />03126/2015 <br />P WDL <br />WEAVER, DEAN L. 2.5 78.818 <br />032612015 <br />Total Personnel Cost $447.89 <br />Total Cost $1,783.81 <br />@5-16 <br />