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Page 3 <br /> Work Activity Work Order 08/17/2004 11:0, <br /> Work Order Number 20040444 <br /> NOT APPLICABLE: <br /> ID DESCRIPTION Date Units Cost <br /> METER#79465989 08102/2004 0.00 $0.00 <br /> TRACING WIRE 08102/2004 10.00 $1.10 <br /> PERSONNEL: <br /> Sub Total $1.10 <br /> ID NAME Date Hours Earncode Cost <br /> PTN PINON,THOMAS N. 08102/2004 5.00 011 $116.34 <br /> WDL WEAVER,DEAN L. 08102/2004 4.00 011 $85.72 <br /> WMW WARD,MICHAEL W. 0810212004 1.00 011 $26.97 <br /> WTE WESTVANG,TERRY E. 08102/2004 4.00 011 $75.90 <br /> RENTAL : Sub Total $304.93 <br /> ID DESCRIPTION Date Units Cost <br /> Sub Total $0.60 <br />