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Work Activity Work Order Page 4 <br /> 8/18/2005 8:50 <br /> ISSUed By WMW WARD,MICHAEL W. <br /> Issued Department aw PUBLIC woRKs <br /> Date Issued �ertoos <br /> Fund �ot Account s Program »o Function »y Activity 875 <br /> Program <br /> TIIiB REPAIR�31 PECKS DR 710119675 <br /> Work Order No 2�05�56� PfOJ@Ct Activity Type CORRECTIVE MAINTENANCE $�BIUS CL <br /> Date s�a�zoo5 Timeor.zi Original WO Billing <br /> Type ID Name Hours Cost Biiling Date Earning Code Class <br /> P DKR DAY,KEVIN R. 3.5 652U2 0&14/2005 <br /> P KTJ KELSO,THOMAS J. 3.5 75.579 O6114l2005 <br /> P MJK MCKEEHAN,JACOB K. 3.5 53.771 O6114/2005 <br /> P WOL WEAVER,DEAN L. 2.5 57.773 06I14I2005 <br /> P BWC2 BIRRENKOTT,WILLIAM C. 1 925 O6I15I2005 <br /> P GMJ GREWING,MELVIN J. 1 23.157 O6I15I2005 <br /> P GCA GULUARTE,CHRISTOPHER A. 1 16.904 O6I75I2005 <br /> P KJ KENNEDY,JASON 1 17.752 O6I15I2005 <br /> P MPW MITCHELL,PATRICK W. 1 19.777 O6I15I2005 <br /> P KTJ KELSO,THOMAS J. 3.5 75.579 W/27I2005 <br /> P MJK MCKEEHAN,JACOB K. 3.5 53.711 07/27I2005 <br /> P WDL WEAVER,DEAN L. 1.5 34.304 07/27I2005 <br /> P KTJ KELSO,THOMAS J. 2.5 53.985 07/28I2005 <br /> P MJK MCKEEHAN,JACOB K. 5 76.73 07/28I2005 <br /> P WDL WEAVER,DEAN L. 2.5 57.173 O7I28I2005 <br /> Total Personnel Cost Ssa9.9e <br /> TOt81 COSt 51,585.62 <br /> 7ro <br />