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Pa9e 4 <br />Work Activity Work Order 2/6/2013 10:52 <br />Issued By CSG CAVANAH, SHANE G. <br />Issued Department PW PUBLIC WORKS <br />Date Issued 10/2212012 Activity 664 <br />Fund 401 Accounts Program 710 <br />Function 119 Y <br />Program <br />Title S.O .75 INCH 3510 19TH ST 710119664 <br />Wo,k Order No 20122384 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status 10/22/2012 Time 10:35 Original WO Billing _- <br />P MI1A <br />P SCR <br />P WDL <br />P CRG <br />P EGS <br />P HMP <br />P HAA <br />P KDJ <br />MAROON, HERBERTA. <br />SMITH, CAMERON R. <br />WEAVER. DEAN L. <br />CICHOSKI, RONALD G. <br />EATON, GREG S. <br />HALE, MICHAEL P. <br />HOGGATT, ANDREW A. <br />KNORR, DOUG J. <br />2 58.884 <br />4 78.344 <br />4 122.96 <br />2 48.046 <br />2 43.138 <br />2 67.756 <br />2 45.288 <br />2 57.85 <br />12104/2012 <br />12/04/2012 <br />12/04/2012 <br />12106/2012 <br />12/06/2012 <br />12I06I2012 <br />12/06/2012 <br />12/06/2012 <br />Total Personnel Cost <br />$671.55 <br />Total Cost <br />S1,896.00 <br />