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Work Activity Work Order �a�� � <br /> 5/14/2G06 8:30 <br /> ISSUBd By CAG CRUM,GERRY <br /> Issued Department <br /> Date Issued s�za�2oo5 <br /> Fund aot Account s Program 7to Function »n Aclivity e7s <br /> Proaram <br /> TIIIC' ftENEW.751NCH1158RIDGEWAY710119675 <br /> WOfk OfdBf NO 20�'i0305 PfOjCCt ACtiVily TypC CORRECTIVE MAINTEIJANCE SIelUS CL <br /> Dale 3/24;!OD5 Time : Original WO Billing <br /> Structure ID StrTvp Activif Comol Date Comments <br /> WS0895Q009 WASRVC YES 8115/2006 <br /> AddfC55 115 BRIDGE WAY <br /> Cross Street <br /> Area Designator Structure Localion <br /> MapReference 1156RIDGEWAV <br /> Location <br /> VehiCle COStS <br /> Type Vehicle No Description Hours Cost Billing Dale Billing Code <br /> V J0039 1999 FORD 1 1/2 TON SVC TRUCK 2 18.6 OS/15/2006 <br /> Total Vehfcle Cost Sta.eo <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Eaming Code Class <br /> P 8GM2 DEUKERS,GEORGE M. 2 �5175/2006 <br /> P CSG CAVANAH,SHANE G. 2 05�15�2006 <br /> Totai Personnel Cost <br /> TOta/ COst 5102.70 <br />