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Page 3 <br /> Work Activity Work Order lo,a2,zoo; :o:�� <br /> Work Order Number 20030479 <br /> NOT APPLICA.QLE: <br /> �p DESCRIPTION Date___ UnRs Cost <br /> ----- -- --- <br /> - . - -1 1141N ROCK 0911712003 5.00 569.40 <br /> METER A97402265 0911712003 0.00 50.00 <br /> TRACING WIRE ��17�3 �•� s�'� <br /> Sub Total t1e.µ <br /> PERSONNEL: <br /> ID NAME Dete Hours Eamcode Cost <br /> -- — -- <br /> CSG CAVANAH.SHANE G. 0911712003 6.00 011 5140.66 <br /> JEM JONNSON,ERIC M. 0911712003 6.00 011 555.50 <br /> �7p SPOONER,JAMEST. 09H71'1003 6.00 036 5175.72 <br /> Sub Total 5�11.ee <br /> RENTAL : <br /> ID DESCRIPTION Dete Units Cost <br /> Sub Total So.00 <br /> � <br />