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Work Activity Work Order Page 4 <br /> 5/4/2010 14:19 <br /> ISSUBd By WMW WARD,MICHAEL W. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued sno�2oto <br /> Fund �p� Account s Program 7to Function »g Activity ea� <br /> Program <br /> TillB S0.751NCH 2508 WETMORE AVE NABB 71071�J664 <br /> WOfk Ofdef NO ZO�OO686 PfOj2Ci ACtiVity TypB CORRECTIVE MAINTENANCE SlBtUS CL <br /> Status 3/10/2010 Time os:se Original WO �zsze Billing <br /> P OKR DAY,KEVIN R. 1 24.51 04/14/2010 <br /> P HCJ7 HUTCHINSON,CHAD J. 1 18.712 04I7412010 <br /> P PJM PARKS,JESSE M. 1 21.9tlL Cvt%idl:O70 <br /> P SDG SMITH,DAVID G. 7 29.72 04I14I2010 <br /> P SJF STII.LIAN,JUSTEN F. 1 19.95 04I14I2010 <br /> P TMG TOWNSEND,MATTHEW G. 1 19.95 04I14I2070 <br /> P WSR WADE,SHERRY R. 1 25.712 04114/2010 <br /> P BGS BISNETT,GREGG S. 6 170.718 04I22I2010 <br /> P HLF HUSBY,LARRY F. 6 163.62 04/22I2070 <br /> Total Personnel Coat S�,z��.st <br /> TOt81 COSf S$550.16 <br /> .`�� <br />