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Page 3 <br /> Work Activity Work Order o9izeizooa 9;q7 <br /> Work Order Number 20040812 <br /> NOT APPLICABLE: <br /> ID DESCR °TION Date Units Cost <br /> 1 114 IN ROCK 09110I2004 6.00 583.28 <br /> PERSONNEL� <br /> Sub Total � 583.28 <br /> �� NAME Date Hours code Cost <br /> GCA TE,CHRISTOPHFR A. 09I1312004 2.00 011 530.46 <br /> GMJ GREWI , VIN J. 09I13I2004 2. 011 $45.96 <br /> KTJ KELSO,THOMA 09I1012004 . 0 011 $155.12 <br /> LSA LUDER,STEVE A. 09/1 8.00 036 5155.41 <br /> MHA MAP,OON,HERBERT A. pppq p.pp 011 $39.54 <br /> RDC RICHARDSON,DAN C. 09I 2.00 036 $39.25 <br /> RENTAL : Total 5465.�4 <br /> ID F.SCRIPTION Date Cost <br /> Sub Total S�•� <br /> ItECORD� <br /> aCt 0 4 20� <br />