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Work Activity Work Order page 4 <br /> 4/12/2006 9:58 <br /> ISSUBd By CAG CRUM,GERRY <br /> Issued Deoartment Pw PUBLIC WORKS <br /> Date Issued e�e�zaas <br /> Fund aot Account s Program »o Function ��y Activity � <br /> Program <br /> TIIIB SO.751NCH 10132 MERIDIAN AVE#LOT 2 770119664 <br /> WO�k Ofde�No 2��5�87� Project HCtlVity TypB CORRECTIVE MAINTENANCE StetUS CL <br /> Date siaizoos Timeoe:i2 Original WO 11735 Billing <br /> P HMA HANSEN,MARK A. 1 16.8 03I2BI2006 <br /> P KJ KENNE�Y,JASON 1 19.65 03I28I2006 <br /> P WSR WADE,SHERRY R. 3 52.875 03/2812006 <br /> � - - - -- � - - � - - -- -- �- --_ _. . _ <br /> Total Personnel Cost 5373.89 <br /> Total Cost 5896.13 <br /> � <br />