Laserfiche WebLink
VVork Activity Work Order <br />"__.�., + <br />Rr'.f.i._u�:`_ ..._._ <br />ISSUOd BY CAG CRUM, GERRY <br />Issued Department <br />Date Issued 9n�2oo4 <br />Fund qoi Accounts Program �io Function t�e Adivity ssa <br />Program <br />TI110 SO 2 1NCH 4407 HOYT AVE I.OT#2 710119664 <br />Wafk OfdB� NO 2�04�802 PfOj2Ct ACIIVIIy Tyj10 CORRECTIVE MAWTENANC[ StBlus CL <br />Date si3r2ooa Time: Original WO Billing <br />NA NIA 2 1PS COMP X 2 FIP 1 <br />NA N/A 21PS INSERT STIFFENC-R 7 <br />Total NA Cost <br />Type <br />P <br />P <br />P <br />P <br />P <br />P <br />ID Name Hours <br />KTJ KELSV, THOMAS J. 1.5 <br />MJK MCKEEHAN, JACOB K. 1.5 <br />DKR DAV, KEVIN R. 2.5 <br />KTJ KELSO,THOMASJ. 2.5 <br />Ni,IK MCKEEHP.^I, JACOB K. 2.5 <br />WDL WEAVER, DEAN L. 2.5 <br />Yotal Personnel Cost <br />TO�iI CGSt <br />25 o7lOsl20o5 <br />7.9G 0710GI2005 <br />526.96 <br />Personnel Costs <br />Cost Billing Date Eaming Code <br />30.851 02/15/2005 <br />23.019 OJ75I2005 <br />40.298 07/0612005 <br />53.985 07/06/2005 <br />38.365 07I06/2005 <br />57.173 07/06/:005 <br />5243.70 <br />51,835.26 <br />class <br />\(y <br />