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Work Activity Work Order <br />Issued By WMW WARD, MICHAEL W. <br />Issued Department PW PUBLIC WORKS <br />Date Issued 5/6/2013 <br />Page 2 <br />9/14/2013 15:02 <br />Fund 401 Accounts Program 710 Function 119 Activity 664 <br />Program <br />Title SO.75 INCH 2134 116TH ST SE 710119664 <br />Work Order No 20130910 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status 5/6/2013 Time 07:28 Original WO Billina <br />Approved By WDL WEAVER, DEAN L. <br />Start Date / / <br />Time <br />Completed By <br />Problem Details <br />Structure ID <br />StrTyp Activi <br />WS2985DO22 <br />WASRVC <br />Address 2216 <br />116TH ST SE <br />Cross Street <br />Area Designator <br />Map Reference <br />Location <br />Job Cost Information(Y/N) <br />Date Completed 5/8/2013 <br />Time Follow Up? <br />Permit No <br />Compl Date Comments <br />YES 5/8/2013 <br />Structure Location <br />Vehicle, Costs <br />Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br />V J0091 2008 FORD 1.5 TON SERVICE TRUC 4 42 05/08/2013 <br />Total Vehicle Cost $42.00 <br />Personnel Costs <br />Type ID Name Hours Cost Billing Date Earning Code Class <br /> <br /> <br />Total Personnel Cost $246.89 <br />Total Cost $288.89 <br />