Laserfiche WebLink
Work Activity Work Order <br />ISSUQd By AGA AHLES, GREGORY A. <br />Issued DepartmentPw PUBLICWORKS <br />Date Issued an7rzot� <br />Fund aot Account s Program »o Function to9 <br />Program <br />Tltl@ REPAIR 6320 WETMORE AVE 710109675 <br />Work Order No 20110706 Project Activiry Type SERVICE REQUFST <br />Status aiznzo�� Time ts:na Originai WO ___ Billing ____ _ <br />Page 4 <br />5/16/20i1 19:43 <br />ACiIViry 675 <br />S�BfUS CL <br />P MJL2 MITCHELL, JEFFREY L. 8 222.432 04/29/2011 <br />P NCR NIETHAMER, CHARLES R. 8 229.64 04/29l2011 <br />P OBS OLHAVA, BRAD S. 4 102.324 04I29/2011 <br />-._ _._ _ _ _- _. _- _ _-_ - <br />_ ____.__ — _— __ -_.. _ <br />Totai Personnel Cost f1,428.79 <br />TOta/ COSf 52,724.59 <br />