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Work Activity Work Order Paqe z <br /> F/15/2�0� .J:2v" <br /> ISSUBd By CAG CRUM,GERRY <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 14H6f2005 <br /> Fund qot Account s Program 7to Function tta Activity � <br /> P�ogram <br /> TiIIC SO 2 iNCH 1401 MERRILL CRK PKWY 7 7 0 7 19664 <br /> Work Order No 2��5��4� Pf0)BCl Activity Type CORRECTIVE MAINTENANCE S18�U5 CL <br /> Date �v�eizoos Time os:z5 Original WO zoos�iaz 13iiling <br /> Completed By DDK DANLY,DARREL K. A(7pfOV@d BY <br /> Start Date i � Time Date Completed tvzorzoo5 Time <br /> Job Cost Information(YIN) Follow Up? Permit No <br /> Problem Details <br /> VehiCle COsts <br /> Type Vehicle No Description Hours Cost F3illing Date Billing Code <br /> V 2084 199i GMC PU 1!9 TON 1 4.3 11I20/2006 <br /> Total Vehicle Cost Sa.3o <br /> Material Costs <br /> Type Mater No Description Quantity Cost Billing Date Billing C• <br /> M METF.34141847 METER 5l8 X 3l4 NEPTUNE W/PR0 READ�N CU FT RADIO 1 224.786 07I2�I2006 <br /> Total Material Cost 52za.�s <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date Billing Code <br /> NA N!A METER NUMBER 82118032 1 0 07I21I2006 <br /> Total NA Cost Saoo <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Eaming Code Class <br /> P DDK DANLY,DARREL K. 1 21.675 1120/2006 <br /> Total Personnel Cost Szt.se <br /> T0�81 COSt SZ50.77 <br /> 3�� <br />