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Work Activity Work Order PdQe 4 <br /> 5/4/2010 13:53 <br /> ISSUBd By CAG CRUM,GERRY <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued tmt�rtoo� <br /> Fund ,tot Account s Program �to Function tts Activity ee� <br /> Program <br /> Title SO ONE INCH 101?0 MERIDIAN AVE 710119654 <br /> WOrk OrdB�NO ZOO��O9S PfOJect ACtivity Type CORReCTIVE MAINTENANCE StatUS CL <br /> Status tvllnom Time or.3z Original WO izss� Billing __. <br /> Type ID Name Hours Cost Billing Date Eaming Code Ciass <br /> P PJM PARKS,JESSE M. B 144.898 04I09/2010 <br /> P SDG SMITH,DAVID G. 8 237.76 04l09l2010 <br /> P SDD2 STALLINGS,DONALD D. 8 181.824 04/09l2010 <br /> P PJM PARKS,JESSE�A. 2 36.224 0411?J2010 <br /> P PS PEREZ,SERGIG 2 48.58 OIli2/2010 <br /> P SDD2 STALLINGS,DONALD D. 2 d6.206 04/12/2070 <br /> p DKR D.�Y,KEVIN R. 1 2�.59 04/13I2010 <br /> p HCJ1 HUTCHINSON,CHADJ. 7 18•112 O4H3/201U <br /> P SJF STILLIAN,JUSTEN F. 1 79.95 04H32070 <br /> P TMG TOWNSEND,MATTHEW G. 1 19.95 04/t32010 <br /> p WSR WADE,SHERRY R. 1 25.712 01/13I2010 <br /> P BDB BREKHUS,DENIJIS B. 3 69.309 0.!�Q/�0!C <br /> p CTR2 CHAVIS,TIMOTHY R. 3 57.054 04/79/2010 <br /> P HRL HORNBACK,RONALD L. 2 38.036 04/19/2010 <br /> Total Penonnel Cost 5971.to <br /> TOfel COSt 52,555.71 <br /> / � <br /> � <br />