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Vliork Activity Work Urder ��9r " <br /> 6/27/2011 14;42 <br /> ISCU@d By WMW WARD,MICHAEL W. <br /> Issued Departmentaw PUBLIC WORKS <br /> Date Issued BI814071 <br /> Fund 40� Accounl5 Program »o Function tte Activity eg� <br /> Program <br /> Title SO NEW J/41NCH SVC 2718 100TH ST SE 110119�i64 <br /> Work Order No 20110858 PfOJCCf ACflVlty TypB CORRECTIVE MAINTENANCE Sl01t15 CL <br /> Status srenoi� Tim> os is Original WO �3mi Billing <br /> P HLJ HUSBY,IANCE J. 2 48 75 O6/06/2071 <br /> P MHA MAROON,HERBERT A 2 57.41 O6l0612011 <br /> P PS PEREZ,SLRGIO 2 44 134 O6/O6I2011 <br /> F RBN ROBERTS,BRIAN N. 2 38 18 O6/O6/2011 <br /> P SDG SMITH,DAVI�G 2 59.652 O6/O6I2011 <br /> P MHA M4ROON,HERBFRTA. 8 229.W O6/07I2011 <br /> P PS PEREZ.SERGIO 6 132A02 O6IO7I2011 <br /> P RBN ROBERTS.BRIAN N B 152 72 O6/07/201 t <br /> P SDG SMITH.DAVID G. B 23B 60B O6107/2011 <br /> P CRG CICHOSK�,RONALD G 1 27A17 O6I70/2011 <br /> P HMA HANSEN.MARK A 1 2J.187 O6I10I2017 <br /> P WSR WADE,SHERRY R 1 27.086 0611012011 <br /> P WJL WEESE.JAYSON L 1 24.J75 O6/10/2011 <br /> TOt81 Ptlf80I11101 C081 f1,09B.67 <br /> Totel Cost 52.304.68 <br /> / <br />