Laserfiche WebLink
Issued By WMW <br />Issued DeparlmentPW <br />Dale Issued 111712011 <br />Fund 401 <br />Program <br />Work Activity Work Order <br />WARD, MICHAEL W. <br />PUBLIC WORKS <br />Page 4 <br />4/27/2012 21:03 <br />Accounts Program 710 Function 119 Activity 664 <br />Title SO 1 INCH SFR 4624 SEAHURST AVE 71011966J <br />Work Order No 20112494 Project Activity Type CORRECTIVE MAINTENANCE <br />Status 111812011 Time 14:26 Original WO 13095 Billing <br />P FBL <br />FISHER, BOBBY L. <br />P HLJ <br />HUSBY. LANCE J. <br />P HLJ <br />HUSBY, LANCE J. <br />P MHA <br />MAROON, HERBERT A <br />P MHA <br />MAROON, HERBERT A. <br />P RBN <br />ROBERTS, BRIAN N. <br />P RBN <br />ROBERTS, BRIAN N. <br />P SDG <br />SMITH, DAVID G. <br />P SDG <br />SMITH, DAVID G. <br />P CRG <br />CICHOSKI, RONALD G. <br />P DKR <br />DAY, KEVIN R. <br />P FSL <br />FISHER, BOBBY L. <br />P HLJ <br />HUSBY, LANCE J. <br />P HCJ1 <br />HUTCHINSON. CHAD J. <br />P LMA3 <br />LEBIHAN, MICHAEL A. <br />P RBN <br />ROBERTS, BRIAN N. <br />P SDG <br />SMITH, DAVID G. <br />Total Personnel Lost <br />Total Cost <br />.5 13.996 <br />0410412012 <br />3 78.741 <br />04/042012 <br />.5 19,685 <br />04/04/2012 <br />3 88.326 <br />04104/2012 <br />.5 22,082 <br />04I042012 <br />3 71,379 <br />04/042012 <br />.5 17 <br />845 <br />041042012 <br />.5 22.949 <br />04/042012 <br />3 91,794 <br />04/042012 <br />2 48D46 <br />041052012 <br />2 50.31 <br />04/052012 <br />2 37.322 <br />04/05/2012 <br />2 52494 <br />04/052012 <br />2 43A30 <br />04/0512012 <br />2 50.022 <br />041062012 <br />2 41.092 <br />04/052012 <br />2 61.196 <br />04/0512012 <br />$874.41 <br />$2,085.61 <br />Status CL <br />