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Page 3 <br /> Work Activity Work Order lo�l�,z000 9:5� <br /> Work Order Number 20002142 <br /> NOT APPLICABLE: <br /> ID DESCRIPTION Date Units Cost <br /> Sub Total �•� <br /> PERSONNEL: <br /> ID NAME Dete Hours Eamcode Cost <br /> AAL AHNOLD, ARTHURL p9115/2000 2.50 Ott 555.33 <br /> AGA AHLES,GREGORY A. 09/13/2000 1.00 011 524.65 <br /> AGA AHLES,GREGORY A 09/14/2000 2.00 011 549.30 <br /> AGA AHLES,GREGORY A. 09/15I2000 2.00 011 549.30 <br /> DJM DENNIS,JAMES M. 09/14/2000 4.00 011 555.85 <br /> GDJ GOSS,DANNY J. 09/14l2000 4.00 036 572.02 <br /> GDJ GOSS,DANNY J. 09/14I2000 2.00 011 534.30 <br /> GDJ GOSS,DANNY J. 09I1512000 4.00 036 572.02 <br /> GDJ GOCS,DANNY J. 09/15I2000 3.00 011 551.46 <br /> LMA LIBBING,MAURICE A. 09/14/2000 4.00 011 587.94 <br /> MCC MAGEE,CARL C. O9/13/2000 4.00 011 589.68 <br /> MCC MA�EE,CARL C. 09/14/2000 6.00 011 5134.51 <br /> MCC MAGEE,CARL C. 09/15/2000 8.00 011 5179.35 <br /> MJL2 MITCHELL,JEFFREY L 09/15/2000 4.00 011 SB5.59 <br /> SDD STECHEH,DANIEL D. 09/1312000 4.00 011 SB9.10 <br /> SDD STECHER,DANIEL D. 09/14I2000 6.00 011 5133.65 <br /> SDD STECHER,DANIEI D. 09/15/2000 8.00 011 5178.20 <br /> Sub Total sL�s <br /> RENTAL : <br /> ID DESCRIPTION Date Unfts Cost <br /> Sub Total �� <br />