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Work Activity Work Order <br />Issued By CAG CRUM, GERRY <br />Issued Department <br />Date Issued 5/10/2005 <br />Page 4 <br />10/27/2009 10:28 <br />Fund 401 Account 5 Program 710 Function 119 Activity 664 <br />Program <br />Title SO 2 INCH 5201 GLENWOOD AVE #A&B 710119664 <br />Work Order No 20050476 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status 5/10/2005 Time 14:10 Oriqinal WO Billina <br />Type <br />Na No <br />Description <br />Quantity <br />Cost Billing Date Billing Code Warehouse_ <br />NA <br />N/A <br />3/4 MINUS ROCK <br />4 <br />79.08 08/14/2009 <br />NA <br />N/A <br />METER NUMBER 60608925 <br />1 <br />0 08/14/2009 <br />NA <br />N/A <br />TRACING WIRE <br />15 <br />3 08/14/2009 <br />Total NA Cost <br />$82.08 <br />Personnel Costs <br />Type <br />ID <br />Name <br />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 /> <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 <br />Personnel Cost <br />$1,213.58 <br />Total Cost $4,074.21 <br />