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Work Activity Work Order <br />Issued dy TOE1 TNOMPSON, UWAYNE E. <br />Issued Department Pw P78LIC WORKS <br />Dale Issued v2aizoo� <br />Fund qot Account s Program »o Funclion �iy <br />Program <br />TIIIB REFAIR 5607 ROCKEF[LLER AVE 710119675 <br />Work Order No 20070060 Project Activity Type SERVICE RE�UEST <br />Date vz'sizoo� Time o9:3t Original WO Billing <br />1/22-CHG TO TDE1. <br />Type Mater IJo <br />hl ADAP34000417 <br />Type ID <br />f� DKR <br />P JGD <br />Description <br />ADAPTER 314 IPS INSTA-TITL UNION <br />Name Hours <br />Dl�Y, KEVIN R. � <br />JACOOS, GREG D. � <br />Total Personnel Cost <br />Total Cost <br />Pa�e : <br />��,�,:�,,, ,::,� <br />Activity s�s <br />St0tU5 CL <br />Material Costs <br />Quantity Cost Billing Dale Billing C <br />1 9.376 01/23l'2007 <br />Total Material Cost Ss.32 <br />Personnel Costs <br />Cost Billing Dale Earning Code Class <br />avzzrzoo7 <br />01122/2007 <br />544.91 <br />