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Work Activity Work Order <br />ISSUCA BY WMW WARD, MICHAEL W. <br />Issued DepartmeM rw PU�LIC WORKS <br />Date Issued sianom <br />Fund qo� Account 5 Program ��� Funr.tion >» Aclivity E�5 <br />Pro9ram <br />Ti11C CONVERT 6327 [3f_VERLY LN 710119fi75 <br />Work Order No 20070493 Projer,l Activity Type cottaecnve n+nwreNnNce St,dus a <br />Dale sinrzoo� Time �sa� Original WO Billing <br />Siructure ID <br />WS06B5N005 <br />Address <br />CfGSS SIfCCI <br />Area Designaror <br />Map Reference <br />Localion <br />StrTvn Aclivi�v <br />WASRVC <br />G729 O[VERLY�N <br />63D f3EV[RLY LN <br />StrucWrc Location <br />Comnl Dale Cnmments <br />VES 6 /1 212 0 0 7 <br />Vehicle Costs <br />Type Vehicle No Desr,ription Hours Cosl Billing Date Billing Code <br />V J0055 01 PORD 7 12 TON SERVICE THUC 2 20 2 06�12/2007 <br />Tatal Vehicle Cost Szo zo <br />Material Costs <br />Type Maler No Descriplion Quanlity Cost Billuig Dale Billing C <br />P.1 �d[TE341J1847 AIFTER 5r}3 X 3/d NEI'iUN[ W'PRO RE�1D IN CU Fi HADIO 1 22771 06'iZ2007 <br />Total Material Cost 52z7 7 <br />NA Costs <br />Type Na No Description Quantiry Cost 8illing Date Billing Crde <br />NA Nrq M11GT[R NUM�J[R 8779B3ny 1 0 06n2�2007 <br />Total NA Cost So.00 <br />Personnel Costs <br />Type ID Name Hours Cost Billing Dale Eaming Code Class <br />P DKR DAY, K[VW R. 2 S 06i12/2007 <br />P KTJ KELSO, TIIOAIAS J. 2 � O6/12/2007 <br />Total Personnel Cost Se9.sa <br />TOte/ COSt 5337.45 <br />