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Work Activity Work Order ea��� � <br /> 12, 6/200� !0:95 <br /> ISSl1Bd By CAG CRUM,GERRY <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 3�zei2oo� <br /> Fund qo� Account s Program »o Punction »y Activity 673 <br /> Program <br /> TIIIB TAP B INCH 6003 23RD DR W 710119673 <br /> Work Order No 20070267 Project Activity Type CORRECTIVE MAINTENANCE Status c� <br /> Date 3/28/2007 Time oa:oe Original WO 2oo�o2e8 Billing <br /> P PTN PINON,THOMAS N. 6 126.138 05/2912007 <br /> P SJT2 SPOONER,JAMES T. 6 748.83 05I2912007 <br /> P SDD2 STALLINGS,DONALD D. 6 99.24 OS/2912007 <br /> P SDK STUART, DARRELI K. 6 157.8; 05/29/2007 <br /> P BGM2 BEUKERS,GEORGE M. 5 105.5 08/23I2907 <br /> P CSG CAVANAH,SHANE G. 5 13724 OAl23/2007 <br /> P GTJ GAILAGHER,THGMAS J. 5 137.96 08/23I2007 <br /> P JJM JESf�4ER,JEFFREY M. 5 82.7 OB123/2007 <br /> P PTN PINON,THOMAS N. 5 105.115 08/23/2007 <br /> P SDG SMITH,DAVID G. 5 123.305 OB/23/2007 <br /> P SJT2 SPOONER,JAMES T. 5 124.025 OB/23I2007 <br /> Total Personnel Cost St,�ts.so <br /> TOt81 COSf 54,614.65 <br />., <br /> y�� <br />