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Page 3 I <br /> Work Activity Work Order OC/16/1999 a:ss � <br /> Work Order Number 19990356 ' <br /> NOT APPLICABLE: I <br /> �D DESCRIPTIUN Date Unks Eemcode Cost I <br /> Sub Totel s�m I <br /> PERSONNEL: <br /> ID NAME Date Houre Eemwde Cost <br /> AGA AHLES,GREGORY A. 0329/1999 2,00 011 547.53 <br /> AGA AHLES,�flEGORY A 03tdN1999 1.00 011 523.91 <br /> GCR GRENZNER,CHRIS R. p3129(1999 200 011 f34.91 <br /> GDJ GOSS,DANNY J. 0329/1999 2.00 011 532.85 <br /> MCC MAGEE,CARL C. 0312911999 8.00 011 5173.98 <br /> MCC MAGEE,CARL C. 03�3W1999 8.00 011 5173.98 <br /> SDD STECHER,DANIEL D, pytgryggg g,pp 011 5171.68 <br /> SDD STECHER,DANIEL D. 03l3011999 8.00 011 5171.68 <br /> SDK STUART,DARRELL K. 03I2911999 8.00 011 516262 <br /> SDK STUART,OARRELLK. 03rdW1999 6.00 011 5121.97 <br /> WDL WEAVER,DEAN L. 032911999 4.00 036 556.85 <br /> WDL WEAVER,DEAN L. 0329/1999 4.00 011 554.12 <br /> WDI. WEAVER,DEAN L. 03fd011999 4.00 036 S56.B5 <br /> WDL WEAVER,DEAN L. 03�30/1999 4.00 011 554.12 <br /> Sub Total :�.��•� <br /> RENTAL : <br /> ID DESCRIPTION Date Unks Eamcode Cost <br /> Sub Total �•� <br />