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Work Activity Work Order `°�° ' <br /> ,ii�;,n:;_ io:,, <br /> ISSUed By CAG CRUM,GERRY <br /> Issued Department <br /> Date Issued �vai2oo3 <br /> Fund ao� Account s Program »o Function i�9 Activity ssa <br /> Program <br /> Tlll@ SO 1 INCH 4778 COMMERCIAL AVE 710119664 <br /> WOfk Ofdef NO 20032354 PfOJBCI ACfiVlly TypO CORRECiIVE MAINTENANCE Sl8fU5 CL <br /> Date ivarzoo3 Time: Original WO Billing <br /> Type Na No Description Quantity Cost Billing Date Billing Code <br /> �A NIA METER NUMBER 80519675 1 0 0621/2005 <br /> NA N/A TRACING WIRE 1B 1.98 06121/2005 <br /> NA NIA METER NUMBER 49486908 1 0 O612 312 0 0 5 <br /> Total NA Cost 51.98 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P OKR DAY,KEVIN R. 5 06122/2005 <br /> P KTJ KELSO,THOMAS J. 5 062Z2005 <br /> P MJK MCKEEHAN,JACOB K. 10 O6/2Z2005 <br /> P WDL WEAVER,DEA.N L. 10 06122/2005 <br /> P DKR DAY,KEVIN R. 5 06f23/2005 <br /> P KTJ KELSO,THOMAS J. 5 O6/23/2005 <br /> p MJK MCKEEHAN,JACOB K. 3 0625l2005 <br /> P WDL WEAVER,DEAN L. 3 U612412005 <br /> Total Personnel Cost <br /> Total Cost 52,163.88 <br /> �l.�/ <br />