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Work Activity Work Order Page z <br /> 11/15/2006 12:40 <br /> IS5U0d By CAG CRUM,GERRY <br /> Issued Department rw aueuc woRKs <br /> Date Issued 7l37I2006 <br /> Fund ao� Account 5 Program »o Function »9 Activity eyt <br /> Program <br /> TIllO SO 6 1NCH 11632 EVERGREEN WAY 710119664 <br /> Work Order No 20061266 Project Activily Type CORRECTIVE MAiN7ENnNCe Status CL <br /> Date nsv2oos Time o7:5s Original WO 2oosi265 Billing__ <br /> Completed By CAG CRUM,GERRY Approved By <br /> Start Date � i Time Date Completed ttHnoae Time <br /> Job Cost Information(YIN) Follow Up? Permit No <br /> Problem Details <br /> VehiCIB COsts <br /> Type VeY icle�o Description Hours Cost Billing Date Billing Code <br /> V 2084 t991 GMC PU 1/2 TON 1 4.3 11/07I2006 <br /> Totai Vehicle Cost Sa.3o <br /> Material Costs <br /> Type Mater No Description Quantity Cost Billing Dalo Billing G <br /> --- — _- — <br /> M METE34141847 METER Ci/8 X:+/4 NEPTUNE W/PRO READ IN CU FT RADIO 1 224.786 71I01I2006 <br /> - - � - -- - - -�— -- — - --_ .._ .. <br /> ToWI Matertal Cost Szza79 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P DDK DANLY,DARREL K. 1 11l01/2006 <br /> Total Personnel Cost <br /> Total Cost <br /> � <br />