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{ <br /> Wo�k Activity Work Order ' <br /> ISSUed E3y CAG CRUM,GERRY <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 7 21912 0 05 <br /> F�nd aot Account 5 Proyram ��u Function riy Activity G64 <br /> program <br /> T�tlO SO 2 INCH 3020 KROMER AVE NA 710119664 <br /> �Vork Order No 20051132 Projecl Activity Type coHRecrive r,�niriTr_rir.race Status c� <br /> Date i2isizoos Time �3:ns Original WO �teas Billing <br /> Type ID Name Hours Cost Billing Dale Earniny Code Class <br /> P JGD JAC065,GREG D. 2 33.6 06/21/2006 <br /> P KTJ KELSO,THOIdAS J. 2 47.262 06/27/2005 <br /> P DKR DAY,KEVIN R. 2 3525 061231200b <br /> P JGD JACOBS,GREG D. 2 33.6 O6/23/2006 <br /> P KTJ KELSO,THOMAS J. 2 47.�62 06123I200u <br /> P HMP HALE, MICHAEL P. 1 21.675 06/26Q006 <br /> P JGD JACOBS,GREG D. 4 77.676 O6/26I2006 <br /> P J6D JAC06S,GREG D. 4 81.624 0626/2D06 <br /> P I<TJ KELSO,THOMAS J. B 189.048 06/2612006 <br /> P M1iJK MCKEEHAN,JACOF3 K. 8 134.4 0626i2006 <br /> P MPW MITCHELL,PATRICIC W. 1 27.575 0626�200u <br /> P PS PEREZ. S[RGIO 1 15.998 06�262006 <br /> P WSR lVAl1E. SHf_ftRY R. 1 17.625 062G�20G6 <br /> Total Personnel Cost S�sa.» <br /> Total Cost SZ.�s�•�i <br /> il <br /> 9(� <br />