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Work Activity Work Order PaQe � <br /> �0�3������, ��:�� <br /> ISSUCd By CAG CRUM,GERRY <br /> Issued Department rw PUBLIC WORKS <br /> Date Issued 618/2005 <br /> Fund qo� Account s Program »o Function ��g Aclivity 664 <br /> Program <br /> TIllO SO.75 INCH 11229 2ND AVE SE p�OT3 710719664 <br /> Work Order No 20050568 PfOJBCI Aclivity Type CORRECTIVE MAINTENANCE $�81t15 �� <br /> Dale s�anoo5 Time�s:za Original WO tiszs Billing <br /> P WSR WADE,SHERRY R. 7,5 24.179 OB/31/2005 <br /> P WMW WARD,MICHAEL W. 1 27.173 08131/2005 <br /> P WDL WEAVER.DEAN L. 8 182.952 OB131/2005 <br /> P WBB WHITNER,E3ARRIE 0. 1,5 29.666 08137/2005 <br /> Total Personnel Cost S�at.ta <br /> TOt81 COSf 51,480.46 <br /> � <br />