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Work Activity Work Order ' _`° '° <br /> �i�oizooa �4 :�� <br /> ISSUCd BY CAG CRUM,GERRY <br /> Issued Department aw pUBLIC WORKS <br /> Datelssued v�v2ooa <br /> Fund qo� Account s Program »o Function >>y Adivity sea <br /> Program <br /> T111Q SO B INCH 1102 SHUKSAN WAY'D' 710119664 <br /> Work Order No 20080038 Project oe00000a Activity Type coaHecnve r,nirateNnNce Slatus a <br /> Date �nvzoos Time io:n� Original WO zooeoo3s Billing <br /> P AMA ALLEN,MARK A. 7 39.450 O6/OGI2008 <br /> P 6LC BUCKNER,LLOYD C. �� 160.6 06/06�2008 <br /> P BLC BUCKNER,LLOYD C. . 60225 06I0612008 <br /> P HMA HANSEN,Ml�RK A. 5 100.375 06/0612008 <br /> P HLF HUS6Y,LARRY F. 8 209.288 OGI0612008 <br /> P HLF liU58Y,LARRY f. 2 78.483 06106�2008 <br /> P HLF IIUSBY,�ARRY F. 10 O6I06/2008 <br /> P KDJ KNORR,DOUG J. B 160.6 O6/O6/2008 <br /> P KDJ KNORR,DOUG J. 2 60.225 06/0612008 <br /> P MJF2 610EN,JOHN f. B 213.888 06106I2008 <br /> P BLC BUCKNER,LLOYD C. 10 06/0812008 <br /> P BLC BUCKNER,LLOYD C. 70 06108I2008 <br /> P KDJ KNORR,DOUG J. 10 06108/2008 <br /> P I(DJ KN7RR.OOUG J. 70 06/OB/2008 <br /> P SR/1 SORGEN, RO�ERT A. 10 06/08�2008 <br /> Total Personnel Cost Sza.zsa.za <br /> TOtel COSf 544,006.83 <br /> II�� <br />