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TO POSTING N°v �� ' 20°' <br /> Page 3 <br /> Work Activity Work Order OB/03/1999 ,:59 <br /> Work Order Number 19990�48 <br /> NOT APPLICABLE: <br /> ID QESCRIPTION Dete Units Cost <br /> METER i99492604 O6/15I1999 0.00 $0.00 <br /> TOP COARSE 06I1511999 70.00 S138.80 <br /> TRACING WIRE O6/15/1999 29.00 $3.19 <br /> PERSONNEL: Sub Total s»�•� <br /> ID NAME Date Hours Earncode Cost <br /> '.MA ALLEN,MARKA. O6I15H999 1.00 O11 $17.45 <br /> CSG CAVANAH,SHANEG. p�����ggy �,pp 011 $15.66 <br /> CSG CAVANAH,SHANEG. p6115H999 4.00 036 $65.70 <br /> DMJ DOUCETTE,MARKJ. p�����ggg �,pp 0+1 $18.48 <br /> DMJ DOUCETTE,MARK J. O6/15/1999 4.00 011 573.91 <br /> GM,; GREWING,MELVIN J. O6/15/1999 1.00 011 520.33 <br /> HHL HANSEN,HOWARD L. O6115/1999 1.00 011 $21?2 <br /> HLF HUSBY,LARRY F. O6115/1999 1.00 036 $17,25 <br /> KNL KEEFE,NEIL L. 06f1511539 1.00 036 $17.60 <br /> SJL SAXER,JOHN l. 06/15I1999 1.00 011 $9.00 <br /> TDE1 THOMPSON,DWAYNEE. 06lIS11999 4.00 011 $89.50 <br /> TDM TANIS,DAVID M. Of/1511999 1.00 011 $9.00 <br /> RENTAL : Sub Total �5•� <br /> ID DESCRIPTION Date Units Cost <br /> Sub Total So•oo <br /> 4� <br />