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Work Activity Aork Order <br />issued By <br />CAG CRUM, GERRY <br />Issued Department <br />Date Issued <br />1212012004 <br />Fund <br />401 Account 5 Program 710 <br />Function 119 Activity 673 <br />Program <br />Title <br />TAIL B INCH 832 BOTH ST SW (EAST) 710119673 <br />Work Order No <br />20041057 Project <br />Activity Type CORRECTIVE MAINTENANCE Status CL <br />Date <br />12/20/2004 Time : Original WO ^, n41056 <br />Billing <br />Personnel Costs <br />Type iD <br />Name Hours <br />Cost <br />Billing Date i=arning Code, Class <br />P BGM2 <br />BEUKERS, GEORGE M. •i <br />! <br />01/13/2006 <br />P CSG <br />CAVANAH. SHANE G. 1 <br />01/132006 <br />P CSG <br />CAVANAH, SHANE G. I <br />01/132008 <br />P GTJ <br />GALLAGHER, THOMAS J. 4 <br />' <br />01/132006 <br />P MTL2 <br />MARKHAM. TIMOTHY L. 4 <br />IM <br />01/1312006 <br />P PTN <br />PINON, THOMAS N. 4 <br />O1/13/2006 <br />P SJT2 <br />SPOONER. JAMES T. 4 <br />01/132006 <br />P SDK <br />STUART, DARRELL K. .1 <br />! <br />01/132006 <br />P SDK <br />STUART, DARRELL K. 1 <br />= <br />01/132006 <br />Total Personnel Cost <br />$716.41 <br />Total Cosf <br />$3,298.68 <br />