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Work Activity Work Order pa9e ' <br /> 9/28/2014 10:40 <br /> ISSUed By WMW WARD,MICHAEL W. <br /> I�,sued Department Pw PUBIIC WORKS <br /> Date Issued ai2trzo�a � <br /> Fund �o� Account s Program ��o Function tt9 Activiry sw <br /> Program <br /> Titie S07WO INCH IRR 820 MERRIL CRK PKW 770119664 <br /> WOfk OfdEf NO 20�40943 PfOJ@C� Activity Type CORRECTIVE MAINTENANCE St8h1S Cl <br /> Status amr2o�a Time iz:oe Origi�al WO Billing <br /> � P HSG HOLLO,SAMUAL 5 100.49 0510612014 . <br /> P MHA MAROON,HERBERTA. 6 181.17 05106I2014 <br /> P MAE1 MATTHIE,ANDREW E. 5 57.5 05I06l20S4 <br /> P RVC ROODZANT,VANCE C. 6 126.�p OSIO6I2074 <br /> p WDL WEAVER,DEAN L. 6 189.162 05I06/2014 <br /> Total Pereonnel Cost =919•� <br /> TOtal COst $4,396.80 <br /> � <br /> S � <br />