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Work Activity Work Order page ' <br />3/21/3008 13:11 <br />ISSUBd By CAG CRUM,GERRY <br />Issued Department Pw PUBLIC `.M�RKS <br />Date Issued tv3a�2oo� <br />Fund qoi Account s Program »o Functioii ti9 Activity esa <br />Program <br />TIiIC SO .75 INCH 3110 HILL AVE 710119664 <br />WOfk OfdOf NO Z�O��Oa2 PfOJOCf ACIIVIfy TyPB CORRECTIVE MAINTENANCE SlBIUS CL <br />Date tv3o�zoo� Time it:zz Original WO �zsss Billing <br />P MJK MCKEEHAN, JACOB K. 6 114.756 02/11/2008 <br />P WDL WEAVER,DEANL. 6 163.83 02Iii12008 <br />P GMJ GREWING, MELVIN J. 2 52.61 02I7312008 <br />P LMA3 LEBIHAN, MICHAEL A. 2 38.252 02/1312008 <br />p RDC RICHARDSON, DAN C. 2 49.606 07J13/2008 <br />P WJL WEESE, JAYSON L. 2 36.436 02/1312008 <br />Total Personnel Cost 5863.79 <br />Total Cost 51,sz2.s4 <br />