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Work Activity Work Order �� � � <br /> ISSUCd By CAG CRUM,GERRY <br /> Issued Department Pw PUBLIC WORHS <br /> Date Issued an3noo� <br /> Fund qot Accounl s Program ��p Function »g Activity �» <br /> Program <br /> Tille RELOCATE HYDRANT 72a3 UPPER RIDGE R0 71071nG77 <br /> WOfk OfdCE NO 20070351 PfOJCC� Activity Type CORRECTIVE IdAINTENANCE SIaWS CL <br /> Da�C 4/23/2007 TimC 06:19 Orlgln8l WO 20070352 Billing <br /> Personnel Costs <br /> Type ID Namc Ho�us Cosl Billing Date Eaming Code Class <br /> �' DKR D�Y,KEVIN R. 5 � 05J22/2007 <br /> �' KTJ KELSO,THOA7AS J. 5 : OS/2212007 <br /> �' STYV STRICKLER,TO�D W. 5 � 05/22/2007 <br /> �' WDL WEAVER,DEAN l. t � 05/222007 <br /> �' CRG CICHOSKI,RONAID G. 2 � OSI232007 <br /> �' DKR DAY,KEVIN R. 2 � 05/232007 <br /> �' DKR DAY,I(EVIN R. 2 � 0523/2007 <br /> I' HM� HANSEN,MARK A. 2 � 05/23/2007 <br /> �' KTJ I<ELSO,TFIOMAS J. .{ r� 05l232007 <br /> �' RpC RICHARDSON,DAN C. 2 A� OS/23/2007 <br /> ' WSR WAUE,SHERRY R. : � 05l23/2007 <br /> " WDL WEAVER,DEAN L. 4 � 05/232007 <br /> P WJL WEESE,JAYSON L 2 � OSl232007 <br /> �' DKR DAY,KEVIN R. 2 � o,izaizoa� <br /> (' KT,I KELSO,THOMAti J. 2 � p52q/2007 <br /> �' IYDL WEAVER.DEAN L 2 r 0;>�24/�pp7 <br /> Total Pcrsonnel Cost 5900.J3 <br /> Total Cost 53,819.92 <br />