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Work Activity Work Order - <br />ISSUed BY CAG CRUM,GERRY <br />Issued Depariment rw pUBLIC WORKS <br />Dale Issued m�nooe <br />Fund aot Account s Progrem l�o Function »y Ac6vity 664 <br />Program <br />Tille SO 1 INCH 5210 S 3RD AVE 770119664 <br />WOfk OfdBf NO 2��6��9� PfOJBCI Activily Type CORRECTIVE MAWTENANCE S�efUS CL <br />Date 7/13l2006 Time os:z3 Original WO t2os5 Billing <br />P DKR DAV, KEVIN R. 4.5 '/� 11/09I2006 <br />P KTJ KELSO, THOMAS J. 6.5 � 11/09I2006 <br />P MJK MCKEEHAN, JACOB K. F.5 11/09I2006 <br />P WDL '.NEAVER, OEAN L. 5.5 17/09I2006 <br />P GMJ GREWING,MELVINJ. 2.5 11/16l'2C06 <br />P HA1P HALE, MICHAEL P. 2.5 ' 11/16/2006 <br />P HP,1A HANSEN,IdARKA. 2..5 17/76/2006 <br />Total Personncl Cost <br />TOt81 COSt 51,954.84 <br />