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Work Activity Work Order `'°'°` ' <br /> ;i_�;���oe �:s� <br /> ISSU@d BY CAG CRUM,GERRY <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued ei9�zoo5 <br /> Fund aot Account 5 Program �to Function »9 Activiry fifie <br /> Program <br /> T1�IB SO.751NCH 1718 ENGLAND AVE 710719664 <br /> Work Order No 2��5��66 PfOJBC� Activiry Type CORRECTIVE MAINTENANCE S�etl1S CL <br /> Date aisizoos Timeoa:ae Original WO �»09 Billing <br /> P KTJ KELSO,THOMAS J. 1 22.512 03IO1I2006 <br /> P WDL WEAVER,DEAN L. 1 23.862 03/01I2006 <br /> P GMJ GREWING,MELVIN J. 7 24.295 03/02/2006 <br /> P GCA GULUARTE,CHRISTOPHER A. 1 17.625 03l02I2006 <br /> P KJ KENNEDY,JASON 1 19.65 03I07J2006 <br /> P L61S LIl3EiING, ��tARK S. 1 20.637 03/02/2006 <br /> Total Personnel Cost 529o.eo <br /> TOtal COSt E801.44 <br /> �� <br />