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Work Activity Work Order <br />Faqn 3 <br />�i�3i_���, ��, �,� <br />ISSUBJ BY CAG CRUM,GERRY <br />ISSI1Cd Departme�tPw PUBLICWORKS <br />Dztelssued 7yzonoo� <br />Fund qot Account s Proyram �to Funclio❑ >>y �clivity se4 <br />Program <br />TI:IE 50 3 INCH 2O20 112TH ST SW 710119fi6A <br />Work Order No 20071112 Project Acbvity Type cokr+ecTivr ranir^eNnr�ct. Slat�is a <br />Date tvzonoo� Time osas Original WO2uo��n3 Billing <br />r <br />P <br />r <br />r <br />P <br />r <br />r <br />CSG CAVANAH, SHANE G. s <br />JJM JESMER,JEFFREY M. 4 <br />SDG SMITH, DAVI� G. 4 <br />SJT2 SPOONER,JAMEST. 4 <br />GTJ GALLAGHER, THOMAS J. 7 <br />SOG SMITH, nAVID G 3 <br />SDD2 STAI.LINGS. DONALD D 3 <br />Total Personnel Cost <br />TOtal COSt <br />764.�A8 01/OB/200Fi <br />66.16 01/OB12000 <br />98.644 Ot/OB1200fl <br />99.22 01/08/200P <br />82776 03111/2000 <br />73.993 03/1112008 <br />sz �on oa�nimoe <br />5717.97 <br />5�,001.51 <br />( ��� �� <br />� � <br />