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Work Activity Work Order Page + <br /> 6/27/2011 14:40 <br /> ISSUBd By WMW WARD,MICHAEL W. <br /> Issued Department aw puellC woRKs <br /> Uate Issued a�z�rzoti <br /> Fund 4ot Account5 Program �to Function tts Activily ae4 <br /> Program <br /> TIIIE SO NEW 2"SVC 8316 RIM DR 7f 0119664 <br /> Work Order No 2����8�6 PfOJOCt Activity Type CORRECTIVE MAINTENANCE StB�US CL <br /> Status 5I23I2011 Time ttas Original WO �3on Billing <br /> NFl N/A 1-1l4 MINUS ROCK 5 98.85 06/01/2071 <br /> tdA WA HOSE CLAMP 1 1.25 06/01/2011 <br /> NA N/A RF 1491311598 1 0 O6lOil2011 <br /> NA N/A TRACING WIRE 55 12.1 061012071 <br /> Total NA Cost St�z.zo <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Eaming Code Class <br /> F' HLJ HUSBY,LANCE J. B 195 O6/0P/2011 <br /> P MHA MAROON,HERBERTA. 4 114.82 O6/02/2017 <br /> P PS PEREZ,SERGIO 8 185.496 O6IO2/2011 <br /> P RBN ROBERTS,BRIAN N. 4 76.36 O6/02/2011 <br /> P RBN ROBERTS,BRIAN N. 3 69.561 06/02/2011 <br /> P SDG SMITH,DAVID G. B 238.608 06IO2/2071 <br /> P HLJ IIUSBY,LANCE J. 6 148.25 O6l03I2011 <br /> P MHA MAROON,HERBERTA. 6 77223 06f03/2011 <br /> P RBN ROBERTS,BRIAN N. 4 76.36 06103f2071 <br /> P SDG SMITH,DAVID G. 6 178.956 O6I03I2011 <br /> P HW HUSBY,LANCEJ. 2 48.75 06/07/2011 <br /> P PS PEREZ,SERGIO 2 44.134 06/07/2077 <br /> P CRG CICHOSKI,RONALD G. 2.5 58.543 O6l13I2011 <br /> P HMA HANSEN,MARY�A. 2.5 57.968 O6I73I2011 <br /> P LMA3 LEBIHAN,MICtiaELA. 2.5 60.938 O6/13I2011 <br /> P WJL WEESE,JAYSON L. 2.5 63.953 O6/13I2011 <br /> Tc!al Personnel Cost Sb7e7.93 <br /> Total Cost 55,246.63 <br /> _� <br /> r �I� ' <br /> ��� I <br />