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Work Activity Work Order : <br /> Issued Eiy WMW WARD,MICHAEL W. <br /> Issued Department Pw rUBL�C woRKs <br /> Date Is�ued 612411009 <br /> Fund 4ot Account s Program no Funclion »y Pctivity 66q <br /> Program <br /> TdIC SO G INCH 2531 COLBY AVE 710t19664 <br /> WOfk OfdBf r10 ZD�9��sa PfOJBCI Activiry Type CORRECTIVE�dAiNTEtJ�4NCE S10tUS CL <br /> Status s�2a�zoo3 Time io as Original WO �2aa9 Billing <br /> Recommended Action <br /> Approved By WMW �'E+RO,MICHAEL W JOb COSI I�fOfrT78liOf1�Y/N; <br /> Start Dale � i Time Date Completed morzoo5 Permit No <br /> Completed By Time Follow Up? <br /> Problem Details <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V J0034 1993 f-ORD 1 1/2'fOtJ SERViCE 7R 1 10 5 06'30'2004 <br /> Total Vehicle Cost 5io.so <br /> Material Costs <br /> Type Mater No Description Quanlily Cost Billing Date Billin�� Code Warehouse <br /> td MGTE341��7877 �dETER 51B X 3!4 NEPTUNE W/PRO R ^ 227.69 06�30/2009 �� PAN <br /> Total Malcrial Cost 5227.89 ) <br /> Personnel Costs <br /> Type ID Name Hours Cosl Billing Datr. Earning Code Class <br /> P SUG SMITH,DAVID G. 1 28.311 0630i2009 <br /> Total Personncl Cost Sze.a� <br /> TOtal COSt f266.50 <br /> l <br /> 3 -� <br /> C�; <br />