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Work Activity Work Order Page 2 <br /> 10/23/2019 11:10 <br /> Issued By FBL FISHER,BOBBY L. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 8/27/2019 <br /> Fund 401 Accounts Program 710 Function 119 Activity 932 <br /> Program <br /> Title RELOCATE LIGHT POLE 4020 COLBY AVE 710119932 <br /> Work Order No 20192199 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 8/27/2019 Time 07:59 Original WO Billing <br /> Problem Details <br /> RELOCATE POLE FOR SIGN SHOP <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> ✓ J0132 17 INTERNATIONAL 7500 SFA 6.5 247.65 08/27/2019 <br /> ✓ H0062 17 PETERBILT 567 VACTOR 4 263.2 08/27/2019 <br /> ✓ J0086 2008 INTERNATIONAL DUMP TRUCK 5 130 08/27/2019 <br /> Total Vehicle Cost $640.85 <br /> _ ;:. .... Personnel Costs <br /> ��_.._. t.,e+ Rillinn nate Earnina Code Class <br />