Laserfiche WebLink
Work Activity Work Order ' ' <br /> _: _ <<� - _ . . . <br /> ISSIJBd By CAG CRUM,GERRY <br /> ISSUBd Department Pw PUBLIC WORKS <br /> Date Issued �ivzoo� <br /> Fund aoi Account 5 Program �to Function i�y Activity sea <br /> Program <br /> TIIIB SO 2 INCH 3222 LOMBARU AVE#A,O,C, 710119Fi64 <br /> Work Order No 20070675 Project Activity Type coHRecrive r.inir�rerdHrdce Stat�.s c� <br /> Dale �2i2oo� Time oe2s Original WO zoo7os�a Billing <br /> P DI<R DAY,KEVIN R. 2 40.15 10I18/2007 <br /> P KTJ KELSO,THOMAS J. 8 205.152 1QI7812007 <br /> P MJK MCKEEHAN,JACOB K. 6 109.308 10/i812007 <br /> P WDL WEAVER,DEAN L. 7 191.135 t011 812 0 0 7 <br /> Total Personr�el Cost bsa�.ss <br /> Tota! Cost 53,045.37 <br /> t <br /> � <br /> 5/� <br />