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Work Activity Work Order <br />Page 2 <br />12/10/2012 15:47 <br />Issued By HDA HALLSSON, DONALD A. <br />Issued Department PW PUBLIC WORKS <br />Date Issued 41112009 <br />Fund 401 Account 5 Program 710 Function 123 Activity e7e <br />Program <br />Title 2412 73RD ST SE 710123678 <br />Work Order No 20090411 Project Activity Type CORRECTIVE MAINTENANCE <br />Status 4112009 Time 13:21 Original WO Billing <br />Problem Details <br />WORK ORDER FOR BILLING TIME TO INVESTIGATION OF DISPUTED <br />DAMAGES OF PROPERTY/RESIDENCE. HALLSSON/ZIMMERMAN. <br />Personnel Costs <br />Type ID Name Hours Cost Billing Date Earning Code Cl^ss <br />P ZJA ZIMMERMAN. JANE A. 10 479.88 03I302009 <br />P ZJA ZIMMERMAN, JANE A. 1 47.988 031312009 <br />P HDA HALLSSON, DONALD A. 4 178.936 042&2009 <br />Total Personnel Cost $705.01 <br />Total Cost $708.81 <br />Status CL <br />4 <br />