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Work Activity Work Order <br />Page 4 <br />_ <br />1/31/2006 10:03 <br />Issued By <br />AGA <br />AHLES, GREGORY A. <br />Issued Department <br />PW <br />PUBLIC WORKS <br />Date Issued <br />1111612005 <br />Fund <br />401 <br />Account 5 Program 710 Function tog <br />Activity 67s <br />Program <br />Title <br />REPLACE 2717 HARRISON AVE 710109675 <br />Work Order No <br />20051078 <br />Project Activity Type SERVICE REQUEST <br />Status CL <br />Date <br />11/16/2005 <br />Time07:22 Original WO Billing <br />Type Na No Description Quantity __Cost Billing Date Billing Code <br />NA N/A CONCRETE (RINKER) 1 1672.69 12110/2005 <br />Total NA Cost $1.672.69 <br />Personnel Costs <br />Type ID Name Hours Cost Billing Date Earning Code Class <br />Total Personnel Cost $2,94118.31 <br />Total Cost $7,710.92 <br />