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Work Activity Work Order Page 4 <br /> 11/7/2006 14:23 <br /> ISSUed By CAG CRUM,GERRY <br /> Issued DepaRment aw PUBLIC WORKS <br /> Dale Issued 7nusooe <br /> Fund �ot Account 5 Program 7to Function ��a Activity ew <br /> Program <br /> Title SO.75 INCH 3402 WAVE DR 7 7 0 7 19664 <br /> WOfk O�dCE NO 2��6��95 P�OjBCt ACl'IVlty TyPB CORRECTIVE MAINTENANCE StBtUS CL <br /> Date 7I1412006 Time �s:oa Original WO tzt3a Billing <br /> P HMA HANSEN,MARK A. 1 17.625 70117/2006 <br /> P JGD JACOBS,GREG D. 7 117.6 10/17I2066 <br /> P KTJ KELSO.THOMAS J. 8 189.048 10/17/2006 <br /> P MJK MCKEEHAN,JACOB K. 8 134.4 10/17/2006 <br /> P RDC RICHARDSON.DAN C. 1 22.743 10/17/2006 <br /> P WSR WADE,SHERRY R. 1 78.502 10/17I2006 <br /> Total Penonnel Cost S7a.27 <br /> Tota/Cost t�,�sl.as <br /> S/� <br />