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. � i <br />Work Activity Work Order <br />_ _— _ _ — _ __ <br />ISSU2d By WMW WARD, MICHAEL W. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued si2a�2o�2 <br />Fund ao� Account 5 Program ��o Function ��s <br />Program <br />Title SO 6 INCH FIRE 2510 W CASINO 710119664 <br />Page 2 <br />10/30/2012 16:03 <br />Activity ssa <br />Work Order No 20122244 Project Activity Type CORRECTIVE MAINTENANCE StBtUS CL <br />Status 9/28/2012 Time o�:35 Original WO Billing <br />Problem Details <br />DCDA /S /N THE BU/LD/NG <br />Vehicle Costs <br />Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br />V 0187 2007 CHEV 4X4 PU 1 6.7 09/28/2012 <br />Total Vehicle Cost $6.�0 <br />Material Costs <br />Type Mater No Description Quantity Cost Billing Date Billing Code Warehouse <br />M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-COD 1 190.099 09/28/2012 PAN <br />Type ID <br />P WTE <br />Total Material Cost $190.10 <br />Personnel Costs <br />Name Hours Cost Billing Date Earning Code Class <br />WESNANG, TERRY E. 1 29.586 09/28/2012 <br />Total Personnel Cost $29.59 <br />Total Cost $226.39 <br />