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Work Activity Work Order ��9e 4 <br /> 10/2B/2005 13:57 <br /> 155UBd By CAG CRUM,GERRY <br /> Issued Department Pw PUBuc WORKs <br /> Date Issued 9I14I2U05 <br /> Fund qo� Accounl5 Program »o Function »e Activity 66q <br /> Program <br /> TIIIE S0 2 1NCH 17831 S SPADA RD 71D118564 <br /> Work Order No 20050888 PfOJOC� Activity Type CORRECTIVE MAINTENANCE S�81U5 CL <br /> Date ��iai2oos Timeoe:qo Original WO i»qs Biliing <br /> NA �/A METER NUMBER 6041g340 1 0 10l07/2005 <br /> NA N/A TRACING WIRE 60 6.6 10l07I2005 <br /> NA N/A 3l4 MINU:i ROCK 20 260 10�1 V2005 <br /> Total NA Cost Sz�i.�o <br /> Personnel Costs <br /> Type ID Name Hours Cosl Billing Date Earning Code Class <br /> Total Penonnel Coat St,Wo.zs <br /> TOtBI COSt 53,705.15 <br /> � <br />