Laserfiche WebLink
Wark Activity Work Order <br /> ISSUCd By CAG CRUM,GERRY <br /> ISSIICd Department Pw PUBLIC WORKS <br /> Dat: Issued tzie�zoos <br /> Fund ao� Account 5 Pregran »o runction t�g Activity 664 <br /> Program <br /> �ii�Ie SO 2 INCH 3020 KROMER A'JE#A 710113664 <br /> Work Order No 20051132 Preject Activity Type cor�Ft=c�ive r.tAivreranNce Status c� <br /> Date iv�izoos T�me �3:as Original WO ttea3 Billiny <br /> Type ID Name Hours Cost Billing Date Eaming Code Class <br /> P ,iGD JAC06S,GRFG D. 2 33.6 06I2V2006 <br /> P K�J KELSO,THOMAS J. 2 47262 06127/2006 <br /> P DKR DAY,KEVIN R. 2 35.25 06f2312006 <br /> P JGD JACOBS,GREG D. 2 33.6 06l23I2006 <br /> I' KTJ KELSO,THOMAS J. 2 4L262 0612312006 <br /> P HMP HALE,MICHAEL P. 1 21.675 O6126/2006 <br /> P JGD JACOBS,GREG D. 4 77.676 06�26200G <br /> P JGG JACOBS,GREG D. 4 81.624 O6/2 612 0 0 6 <br /> P KTJ KELSO,THOhi+'a J. 8 189AS8 061261?_OOfi <br /> �' MJK MCKEEHAN,d>1COB K. 8 135.4 O6126/200G <br /> P MPW MITCHELL,PATRICK W. 1 21.675 06/2S/2006 <br /> � PS PEREZ.SER(310 1 15.996 O6/26200� <br /> P `,1'SR WAI7E.SHER':Y R. 1 17.625 0612oI2006 <br /> Total Personnel Cost S�ss.�1 <br /> Total (;ost S2.�s�.i� <br /> il <br /> ,— , <br /> � <br /> ���� <br />