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Work Activity Work Order Page 4 <br />10/27/2009 10:26 <br />Issued <br />By <br />CAG CRUM, GERRY <br />Issued <br />Department <br />Date Issued <br />5/10/2005 <br />Fund <br />401 Account 5 Program <br />710 <br />Function 119 Activity 664 <br />Program <br />Title <br />SO 2 INCH 5203 GLENWOOD AVE 710119664 <br />Work Order No <br />20050477 Project 08000006 <br />Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status <br />5/10/2005 Time 14:13 Original WO <br />Billing <br />NA <br />N/A <br />TRACING WIRE 15 <br />3 08/14/2009 <br />Total NA Cost <br />$82.08 <br />Personnel Costs <br />Type <br />ID <br />Name Hours <br />Cost <br />Billing Date Earning Code Class <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Total Personnel Cost <br />$1,100.17 <br />Total Cost $4,029.65 <br />S16 <br />