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Page 3 <br /> Work Ac9.ivity Work Or.diyr 06/14/1999 8:16 <br /> Work Order Number 19990353 <br /> NOT A{'PLICABLE: <br /> ID DE6,CRIPTION Date Units Cost _ <br /> 6 IN MJ KR 04f28/1999 2.C�0 E44.00 <br /> TAP FEE 04/28l1999 1.00 5150.00 <br /> TOP COARSE 04/29/1999 10.00 5138.80 <br /> wp CONCRETE(ASSUC) 04/29/1999 1.00 573.'10 <br /> Sub Total �•� <br /> PERSONNEL: <br /> ID NAME Date Hours Eamcode Cost <br /> BBA BRADLEY,BROCK A. O4I29/1999 2.00 011 S44.75 <br /> �E CASE,JAMES E. 04129/1999 2.00 011 33325 <br /> (',,� GARZA,JOHN 04/29/1999 3.00 011 381.62 <br /> MTL2 MARKHAM,TIMOTHY L 04I29/1999 2.00 O71 527.06 <br /> MWE MOORE,WARREN E. 04129/1999 2.00 036 536.95 <br /> PTN PINON,THOMAS N. 04129!'999 2.00 036 34321 <br /> WM� WELLMAN,MARK F. 0412911999 2.00 Ott �42.92 <br /> Sub Total �•�s <br /> RENTAL : <br /> ID DESCRIPTION Date Units Cost <br /> Sub Total �•� <br />