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Work Activity Work Order �a4° � <br /> 9i�.aizooe e:3y <br /> ISSUBd By CAG CRUM,GERRY <br /> Issued Department <br /> Date Issued 912<I2005 <br /> Fund qo7 Account g Program »o Function »y Activity 675 <br /> Program <br /> TIIIC RENEW.751NCH 235 BRIDGE WAY?70119675 <br /> WOfk Ofd@�NO 20050321 PfOjOCf Aclivily Type CORRECTIVE MAINTENANCE S�81U5 CL <br /> Dale 3n4noo5 Time : Original WO Billing <br /> COf�plBtEd By CAG CRUM,GERRY Approved By <br /> Start Dale i � Time Date Compieled snasooe Time <br /> Job Cost Information(Y!N) Follow Up? Permit No <br /> Problem Details <br /> Structure ID StrTvp Activitv Comol Date Comments <br /> WSOB95T030 WASRVC YES 6174I2006 <br /> Add�2SS 235 BRIDGE WAY <br /> Cross Street <br /> Area Designator StrucWre Location <br /> Map Reference 2�5 BRIDGEWAY <br /> location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code <br /> V J0039 1999 FORD 1 1l2 TON SVC TRUCK 4 37.2 05/09/200d <br /> Total Vehicle Cost 53�.20 <br /> Pe;sonnel Costs <br /> Type ID Name Hours Cost Billing Da;e Earning Code Class <br /> P BGM2 BEUKERS,GEORGE M. 2 05/0912006 <br /> P CSG CAVANAH,SHANE G. 6 05/09/2006 <br /> Total Personnel Cost <br /> Total Cost 5225.49 <br />