Laserfiche WebLink
Work Activity Work Order Page � <br /> 7i2aizo�o ia:zi <br /> ISSUBd By SJT2 SPOONER,JAMES T. <br /> Issued Department aw pueuc v^' S <br /> Date Issued sn5noio <br /> Fund aoi Accoi s Program »o Function �te Aciivity eea <br /> Program <br /> Title SO 3/-0 INCH 5416 GLENWOOD AVE#B 710179664 <br /> Work Order No 20101555 PfOJOCf /�CIIVI(y Ty{7@ CORRECTIVE MAINTENANCE S18tU5 CL <br /> Status ___ eizsi2oio Time os:za Original WO i29�o Billing _ <br /> P KTJ KELSO,THOMAS J. 3 89.16 O6/25I2010 <br /> P MHA MAROON,HERBERT A. 3 B5.794 O6/25/2010 <br /> P PS PEREZ,SERGIO 3 69.309 06/25/2010 <br /> P PS PEREZ,SERGIO 1 34.655 O6l25/2010 <br /> P SDD2 STALLINGS,DONALD D. 3 72.84 O6/25/2010 <br /> Total Personnel Cost sa3e.2e <br /> TOtel COSt 51,797.42 <br /> �,�.__l <br /> �, , <br />