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Work Activity Work Order �a9� Q <br /> 9/15/2007 11:52 <br /> ISSUBd By CAG CRUM,GERRY <br /> Issued Department Pw pUBLIC WORKS <br /> Date Issued 31212007 <br /> Fund aot Account 5 Program »o Function tts Activity sea <br /> Program <br /> Tlll@ SO.751NCH 5032 EL CHARLEE ST 710119664 <br /> Work Order No ZO������ PfOJOCt Activity Type CORRECTIVE MAINTENANCE Sf8lU5 CL <br /> Date 3ivzoo� Time or.z5 Original WO tz3as Billing <br /> NA N/A TRACING WIRE 76 17.48 07I13I2007 <br /> Total NA Cost �6�98 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P DKR DAY,KEVIN R. 4.5 94.95 07/12/2007 <br /> P KTJ KELSO,THOMAS J. 4.5 115.398 07/12/2007 <br /> P STW STRICKLER,TODD W. 4.5 78.156 07I12I2007 <br /> P DKR DAY,KEV�N R. 4 84.4 07I79I2007 <br /> p KTJ KELSO,THOMAS J. 4 102.576 07I13I2007 <br /> P MJK MCKEEHAN,JACOB K. 4 72.872 07l1312007 <br /> P STVJ STRICKLER,TODD W. 2.5 43.42 07/13/2007 <br /> P GMJ GREWING,MELVINJ. 2.5 62.79 07/i812007 <br /> P HMP HALE,MICHAEL P. 2.5 59.11 07/10/2007 <br /> P HMA HANSEN,MARK A. 2.5 47.815 07I7&2007 <br /> P WSR WADE,SHERRY R. 2.5 47.815 07178l2007 <br /> Total Personnel Cost Seo9.ze <br /> Total Cost S2.os�.aa <br /> s��o <br />