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Work Act�vity Work Order ° ' <br /> ,., ,-,, , <br /> ISSUCd Bv CAG CRUM,GERRY <br /> 15SU�d Department Pw PUBLIC WORKS <br /> Date Issued �ivzoo7 <br /> Fund ao� Account , Program 7to Funclion 179 Activity b6a <br /> Program <br /> Tllle SO 2 INCH 3222 L061�ARD AVE ftA,O,C, 7701196G4 <br /> Work Order No 2��7�6�5 PfOJBCf Activity Type CORRECTIVE MAINTENANCE SI�WS CL <br /> Date �i2noo� Time o&:z3 Original WO 2oo�oa7a Billing <br /> P DKR DAY,KEVIN R. 2 40.75 t0I18120G7 <br /> P KTJ KELSO,THOMAS J. 8 205.152 10/1B/2G07 <br /> P MJK MCKEGHAN,JACOB K. 6 109.308 10/18I2007 <br /> (� !^.'DL V.�EAVER,DEAM L 7 791.135 10118/2007 <br /> Total Personnel Cost 5587.e5 <br /> TOt21 COSf 53,045.37 <br /> r <br /> 5�� <br /> . <br /> > <br />