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Work Ac�;�:�iy Work Ord�r <br /> IS;u�d BY CAG CRUM,GERRY <br /> ISSUBd Department Pw PUBLIC WORKS <br /> Date Issued 7nnoo� <br /> Fund ao� Account s Program »o Function »g Activity bba <br /> Program <br /> TIIIB SO 21NCH 3222 LOMBARD AVE NA,�,C, 770119664 <br /> Work Order No 20070675 Project Activity Type CoizRecTrdE r.inir�reNnnce Status c� <br /> Date 7i2izoo7 Time oez3 Original WO zoo�os7a Billing <br /> P DKR DAY,KEVIN R. 2 40.15 10/18/2007 <br /> P KTJ KELSO,THOMAS J. 8 205.152 10/18/2007 <br /> P MJH MCKEEHAN,JACOB K. 6 109.308 10/18/2007 <br /> P WDL WEAVER, DEAN L. 7 191.135 10/18�2007 <br /> Total Personnel Cost Sse�.ss <br /> Total Cost 53,015.37 <br /> �� <br /> 5�� <br />