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Work Activity Work Order <br />Page 5 <br />12/6/2007 9:11 <br />Issued By <br />CAG CRUM,GERRY <br />!ssued Department Pw PUBLIC WORKS <br />Date Issued <br />8127/2007 <br />Fund <br />401 Accounts Program 710 <br />Function 119 Activity 664 <br />Program <br />Title <br />SO 4 INCH 3018 W MARINE VIEW DR #A-F 710119664 <br />Work Order Nr <br />20070814 Project <br />Activity Type CORRECTIVE MAINTENANCE Status CL <br />Date <br />61272007 Time 12:59 Original WO 12607 <br />Billing <br />P LMA3 <br />LEBIHAN, MICHAEL A. 3 <br />54.654 <br />10/0512007 <br />P LMS <br />LIBBING, MARK S. 3 <br />70.932 <br />10/0512007 <br />P PTN <br />PINION, THOMAS N. 1 <br />21.023 <br />10/0512007 <br />P SDG <br />SMITH, DAVID G. 1 <br />24,661 <br />10/05/2007 <br />P SJT2 <br />SPOONER. JAMES T. 3 <br />74.415 <br />10/0512007 <br />P SDD2 <br />STALLINGS, DONALD D. 3 <br />49.62 <br />10/0512007 <br />P WJL <br />WEESE, JAYSON L. 3 <br />52.104 <br />10/05/2007 <br />Total Personnel Cost <br />S1,925.08 <br />Total Cost <br />S7,974.90 <br />