Laserfiche WebLink
Work Activity Work Order <br /> ISSUCd By CAG CRUM,GERRY <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued �nnoo� <br /> Fund ao� Account s Program ��o Functien »s Aclivily fisa <br /> Pragram <br /> TIIIB SO 2 INCH 3222 LOM�ARD AVE NA,B,C, 7 7 0 719664 <br /> WOfk Ofd2f NO 20070675 Pra,'ect ACUVify TyPB CORRECTIVE MAWTENANCE Sl�luS CL <br /> Dale nzrzoo� Time os:zs Original WO zoo7os�a Billing <br /> P DKR DAY,KEVIN R. 2 40.15 10/18120�7 <br /> P KTJ KELSO,THOMAS J. 8 205.752 10I18/20Di <br /> P h1�K MCKEEHAN,JAC08 K. 6 109.308 70/18/2J07 <br /> P VJUL 4VEAVER, DEAN L. 7 191.135 70/7812007 <br /> Total Personnel Cost Ssezss <br /> Tot81 CO;;t S3,045.37 <br />�,� <br /> I <br /> � <br /> I <br /> S - <br /> /" <br />