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Work Activity Work Order Page 3 <br /> 3/25/2008 13:21 <br /> _ __-.___ .._. __ . _ _ . ___ . ._. __ _. .__-._ _ . <br /> ISSUBd By CAG CRUM,GERRY <br /> Issued Departmentrw PUBLICWORKS <br /> Date Issued v�rzooa <br /> Fund 4ot Account 5 Program »o Function �tp Activiry gg� <br /> Program <br /> T1118 S0 2 1NCH 2306 WETMORE AVE 710119664 <br /> WOfk OfdC�NO 200802�� PfOJECt ACtlVlty TyPB CORRECTIVE MAINTENANCE StetUS Cl <br /> Date aiaizooa Time orn Original WO tv3i Billing _ <br /> Type ID Name Hours Cost Billing Date Eaming Code Class <br /> P �BGM2 BEUKERS,GEORGE M. 7 147.7 03104f200B <br /> P DKR DAY,KEVIN R. 4 84.4 03104l2008 <br /> P DKR DAY,KEVIN R. 4 80.3 03104I2008 <br /> P SDG SMITH,DAVIG G. 7 172.627 03I04I2008 <br /> P SJT2 SPOONER,JAMES T. 7 173.621 03104I2009 <br /> P SDD2 STALLINGS,DONALD D. 7 121.576 03I0412008 <br /> P BGM2 BEUKERS,GEORGE M. 4 84.4 03/05/2008 <br /> P SDG SMITH,DAVID G. 4 98.644 03lOSI200B <br /> P SJT2 SPOONER,JAMES T. 4 99.212 03105f20D8 <br /> P SDD2 STALLINGS,DONALD D. 4 69.472 03105I2008 <br /> Total Personnel Cost St,13t.95 <br /> Total Cost 55,168.73 <br /> , � <br /> / <br /> �" <br />