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Work Activity Work Order page 2 <br />12/24/2013 8:28 <br />Issued By WMW WARD, MICHAEL W. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 6/11/2013 <br />Fund 401 Accounts Program 710 Function 119 Activity 664 <br />Program <br />Title SO .75 INCH 6223 KENWOOD DR 710119664 <br />Work Order No 20131218 Project Activity Type CORRECTIVE MAINTENANCE Status PR <br />Status . 6/11/2013 Time 09:34 Original WO Billing <br />Recommended Action <br />Approved By Job Cost Information(Y/N) <br />Start Date / / Time Date Completed I2/ is / r3 Permit No <br />Completed By (, b l- f u, ,q Time Follow Up? <br />Problem Details <br />SERVICE TO COME OFF MELROSE WITH EASEMENT THROUGH 6224 <br />MELROSE. <br />Vehicle Costs <br />Type Vehicle No� Description Hours Cost Billing Date Billing Code Warehouse <br />V J0046 11999 STERLING 5 YARD DUMP 8 133.6 12/18/2013 <br />V M0043 2003 TIGER VACTOR 8 169.6 12/18/2013 <br />V J0091 2008 FORD 1.5 TON SERVICE TRUC 8 84 12/18/2013 <br />V M0009 94 ATLAS COMPCO COMP. 8 44 12/18/2013 <br />Total Vehicle Cost $431.20 <br />Personnel Costs <br />Type ID Name Hours Cost Billing Date Earning Code Class <br /> <br /> <br />Total Personnel Cost $447.53 <br />Total Cost $878.73 <br />