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Work Activity Work Order �' �`° ' <br /> �z,zo�,_.�,��, :�,., <br /> ISSt1Bd BY CAG CRUM,GERRY <br /> Issued Department Pw PUBLIC WORKS <br /> Dale Issued tv27izoo� <br /> Fund aot Account s Proc�ram 7to Function >>e Ac�ivity 6�s <br /> Program <br /> TIUC REPAIR ]S INCH 6707 S.MACHIAS RD 770118�75 <br /> Work Order No 20071059 Project Aclivity Type 5[RVIC[REOU6ST Status c� <br /> Dale nn7noo� Time n:3� Oric�inal WO Billing <br /> P JGD JAC065,GREG D. 8 r� 12/N12007 <br /> P O�J OLEARY,6RIAN J. 4 ' 12171/2007 <br /> � O�J OL[ARY,6RIAN J. 4 � 12/11/20W <br /> I� S�K STUART,DARRELL K. 8 = 12/112007 <br /> P GKC GRIOSKOV,KAI C. J � 12/12/2007 <br /> P NSO NIELSEN,SCOTT O. 8 S 1 2/7 312 00 7 <br /> P SWU STENSETH,WOO URT 8 � 12/13/2007 <br /> f' SDiC STUART,DARRELL K. 8 = iZI132007 <br /> P NSO NIELSEN,SCOTT O. 4 : 12/14/2007 <br /> f� SWU STENSETH,WO�URT 4 _ 12f14/2007 <br /> P SDN STUART,DARR[LL K. 4 �12/742007 <br /> Total Pcrsonncl Cost S�t,a�o.o� <br /> TOt81 COSt 513,819.23 <br />