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�{ <br /> Work Actevity Work Order ' <br /> ISSU2d BY CAG GRUM,GERRY <br /> Issued Department pw PUBLIC WORKS <br /> Date Issued �srs�zoos <br /> Fund 40� Account 5 Prograrn ��o Function >>y Activity ��a <br /> Program <br /> TillO SO 2 INCH 3020 KROMER AVE#A 770119664 <br /> Work Order No 20051132 Project Activiry Type co�reecrive r.�niNleNn�.ce Status c� <br /> Date izisi2oos Time �3:as Original WO 11813 Billing <br /> Type ID Name Hours Cosl Billinc� Date Earning Code Class <br /> P JGD JACODS,GREG D. 2 33.6 O612V2006 <br /> P KTJ KELSO,THOMAS J. 2 47.262 06f21l2006 <br /> P DKR DAY,KEVIN R. 2 35.25 0612312006 <br /> P JGD JACOBS.GREG D. 2 33.6 O6I2312000 <br /> P KTJ KELSO,THOMAS J. 2 47262 06/23/2006 <br /> P HMP HALE,MICHAEL P. 1 21.6%5 06/26/2006 <br /> P JGU JACOBS,GREG D. 4 77.676 06/26/2006 <br /> P JGD JACO�S,GREG D. 4 81.624 O6/2612006 <br /> P KTJ KELSO,THOIdAS J. 8 789.048 0612612006 <br /> P M11JK MCKEEHAN,JACO�K. 8 134.4 06I26/2006 <br /> �� MPW MITCHELI,PATRICK W. 1 21.675 0626I200u <br /> P PS PEREZ, SERGIO 1 15.998 062612006 <br /> P WSR W�DE.SHEI2RY R. 1 17.625 C612G12006 <br /> Total Personnel Cosl 575e.'s <br /> TOtel COSt 52.767.17 <br /> i <br /> ��D <br />