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, <br /> Pa�c � <br /> Work Activity Work Order �:;o������; ,�:�, <br /> Work Order Number 20040624 <br /> NOT APPLICABLE: <br /> ID DESCRIPTION Date Units Cost <br /> METER#48961688 0810912004 0.00 50.00 <br /> PERSONNEL: Sub Total So.00 <br /> ID NAME Date Hours Earncode Cost <br /> CJE CASE,JAMES E. 0810612004 2.00 011 537.95 <br /> CJE CASE,JAMES E. 08109/2004 2.00 011 537 95 <br /> CSG CAVANAH,SHANE G. 0810912004 2.00 011 549.59 <br /> DKR DAY,KEVIN R. 0810612004 2.00 036 $36.97 <br /> DKR DAY,KEVIN R. 08/0912004 2.00 011 $30.46 <br /> GTJ GALLAGHER,THOMAS J. 0810612004 2.00 011 345.96 <br /> GTJ GALLAGHER,THOMAS J. 08109/2004 2.00 011 $45.96 <br /> MTL2 MARKHAM,TIMOTHY L. 08/0612004 2.00 036 $39.25 <br /> MTL2 MARKHAM,TIMOTHY L. 0810912004 2.00 011 $37.37 <br /> SJT2 SPOONER,JAMES T. OB/OG/2004 2.00 011 539.25 <br /> SJT2 SPOONER,JAMES T. 0810912004 2.00 011 539.25 <br /> SR SIERRA,RAMON 08109/2004 2.00 011 $48.48 <br /> RENTAI. : Sub Total Sase.aa <br /> ID DESCRIPTION Date Units Cost <br /> Sub Total So.00 <br /> � <br />