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Work Activity Work Order <br />Issued By CAG CRUM,GERRY <br />Issued Department <br />Dale Issued 12/20/2004 <br />Fund 401 Accounts Program 710 Function 11g <br />Program <br />Title TAP 81NCH 830 BOTH ST SW (WEST) 710119673 <br />Page 4 <br />6/7/2006 8:0� <br />Activity 673 <br />Work Order No <br />20041056 Project <br />Activity Type CORRECTIVE MAINTENANCE <br />Date <br />12/20/2004 Time : <br />Original WO <br />Billing <br />NA <br />N/A <br />8 MJ KIT <br />4 <br />64 011172006 <br />Total NA Cost <br />$508.59 <br />Personnel Costs <br />Type <br />ID <br />Name <br />Hours <br />Cost Billing Date Earning Code <br />P <br />BGM2 <br />BEUKERS, GEORGE M. <br />6 <br />OEM 10/18/2005 <br />P <br />CSG <br />CAVANAH. SHANE G. <br />6 <br />S 101182005 <br />P <br />MTL2 <br />MARKHAM, TIMOTHY L. <br />4 <br />10/1812005 <br />P <br />PTN <br />PINON, THOMAS N. <br />6 <br />S 101182005 <br />P <br />SJT2 <br />SPOONER. JAMES T. <br />6 <br />= 10/18/2005 <br />P <br />SDK <br />STUART, DARRELL K. <br />6 <br />is 10/182005 <br />P <br />BGM2 <br />BEUKERS, GEORGE M. <br />4 <br />011132006 <br />P <br />CSG <br />CAVANAH. SHANE G. <br />4 <br />1i 01/132006 <br />P <br />GTJ <br />GALLAGHER. THOMAS J. <br />4 <br />011132006 <br />P <br />MTL2 <br />MARKHAM, TIMOTHY L. <br />4 <br />li 01/1312006 <br />P <br />PTN <br />PINON. THOMAS N. <br />4 <br />01/13/2006 <br />P <br />SJT2 <br />SPOONER, JAMES T. <br />4 <br />01/132006 <br />P <br />SDK <br />STUART, DARRELL K. <br />4 <br />01/132006 <br />Total Personnel Cost <br />S1,382.85 <br />Total Cost <br />$4,167.12 <br />Status CL <br />Class <br />