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Page 3 <br /> Work Activity Work Order o��Ze�zoo4 8:11 <br /> Work Order Number 20040386 <br /> NOT APPLICABLE: <br /> ID DESCRIPTION Date _ Untts Cost <br /> -- -- --- 81N MJ KIT 0411612004 4.00 5100.00 <br /> Sub Total s+�•� <br /> "RSONNEL: <br /> NAME Date Hours Eamcode <br /> CJE CASE,JAMES E. 0411912004 2.00 011 37.95 <br /> CSG ,SHANE G. 04I1912004 2.00 S47•22 <br /> DKR DAY, 04119/2004 011 530.4f <br /> MTL2 MARKHAM,TIMO . 2.00 011 337.37 <br /> SR SIERRA,RAMON 2.00 �11 S48•48 <br /> WDL WEA ' . 04H912 011 340.82 <br /> WMF ,MARK F. 0411912004 1.00 017 526.68 <br /> Sub Total �•� <br /> RENT <br /> ID DESCRIPTION Date Units Cost <br /> Sub Total io.� <br /> �' C��S <br /> AU6 12 2004 <br /> � � <br /> AU6 1 � 2004 <br />