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Work Activity Work Order °age � <br /> 10/2/2009 8:75 <br /> ISSUEd By CAG CRUM,GERRY <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued anvz000 <br /> Fund noi Account 5 Progrem �to Function »y Activity 673 <br /> Program <br /> TiIIB TAP B INCH MAIN 1731 127TH PL SE 770119673 <br /> Work Order No 20080352 PfOJBCt Activity Type CORRECTIVE MAINTENANCG SfBtuS CL <br /> Date nnvzoos Time to:n Original WO 2ooao35i Billing <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P BGM2 BEUKERS,GEORGE M. 6 133.092 0611712006 <br /> P BGM2 BEUKERS,GEORGE M. 7 33.258 O6/17/2008 <br /> P F3BA2 ORIGHTWELL,BILLYA 6 99.24 O6I17/2008 <br /> P BBA2 BRIGHTWELL,BILLY A 1 24.81 06117l2008 <br /> P HMA3 HERNANDE2,MIGU�L A. 6 9924 06/77l2008 <br /> P HMA3 HERNANDEZ,MIGUEL A. 7 24.81 06/17/2008 <br /> P JJM JESMER,JEFFREY M. 9 756.312 0611%/2008 <br /> P JJM JESMER,JEFFREY M. 1 26.052 O6I77I2008 <br /> P SDG SMITH,DAVID G. 9 221.949 06/1712008 <br /> P SDG SMITH,DAVID G. 7 36.992 O6/77/2008 <br />' P HMA3 HERNANDEZ,MIGUEL A. 2 33.08 09/09/2008 <br /> P RMA RE�UA,MARCUS A. 2 33.08 09/09l2008 <br /> P SDG SMITH,DAVID G. 2 51.748 09I09I2008 <br /> P SJT2 SPOONER,JAMES T. 2 52.032 09I0912008 <br /> Total Personnel Cost 5�,025.63 <br /> TOtel COSt 55,530.06 <br /> � � <br />