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Work Activity Work Order `°'°� ' <br /> :_;�-,: ,,�P :,,:�5 <br /> ISSUCd By CAG CRUM,GERRY <br /> Issued Department Pw rUBLIC WORKS <br /> Date Issued tznizooe <br /> Fund qot Account s Program �to Function »g Activity s5e <br /> Program <br /> TillB SO 2 INCH 2O30 GRAND AVE 710179664 <br /> WOfk OfdOf NO Z��6�6�� PfOJBCI Activity Type CORRECTIVE MAINTENANCE Sl8tU5 CL <br /> Date �vinoos Time Os:ae Original WO t225t Billing <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P BGM2 BEUKERS,GEORGE M. 4 84.4 03I26f2007 <br /> p JJM JESMER,JEFFREY M. 4 66.16 03I2612007 <br /> P SJT2 SPOONER,JAMES T. 4 99.22 03/26/2007 <br /> P SD02 STALLINGS,DONALD D. 4 66.16 03/26I2007 <br /> P SDK STUART,UARRELL K. 4 10522 03/26/2007 <br /> P �GM2 OEUK[RS,GEORGE M. 2 42.2 03l27/2007 <br /> P GM17J GREWING.MELVIN J. 1 25.092 03/2?/20D7 <br /> P HMP NALE,MICHAEL P. 1 23.644 03127l2007 <br /> P JJM JESMER,JEFFREY A7. 4 66.16 03I27I2007 <br /> P RDC RICHARDSON,DAN C. 7 23.5 03/27I2007 <br /> P RDC RICHARDSON,DAN C. 1 23.5 03/27/2007 <br /> P SJT2 SPOONER,JAMES T, 2 49.61 03/27I2007 <br /> P SDK STUART,DARRELL K. 4 105.22 03/27/2007 <br /> P WSR WADE,SHERRY R. 1 19.726 03/27/2007 <br /> P WJL WEESE,JAYSON L. 1 77.368 03/27/2007 <br /> Total Personnel Cost Sete.se <br /> TOtA/ COSt 53,097.87 <br /> s��. <br />