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Work Activity Work Qrder PdQe z <br /> B/15/2007 10:28 <br /> ISSUOd By CAG CRUM,GERRY <br /> issued Department PW PUBLIC WORKS <br /> Datelssued ttitw2oo5 <br /> Fund aot Account 5 Program �to Function tts Activity esr <br /> Program <br /> Tllle SO 21NCH 1401 MERRILL CRK PKWY 710119664 <br /> Work Order No 20051150 Project Activity Type CORRECTIVE MAINTENANCE SlBtUS CL <br /> Date �ti�srzoos Time oa:25 Of19if101 WO 20051142 BIIIIf19 <br /> Completed By WTE WESNANG,TERRY E. AppfOV2d By <br /> Start Date � � Time Date Completed ��ztizoos Time <br /> Job Cost Information(YIN) Foliow Up? Permit No <br /> Problem Detatls <br /> VehiCle COStS <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code <br /> V 2353 1991 GMC VAN 1 . 97/21/2006 <br /> Total Vehicle Cost �' ' <br /> Ma:erial Costs <br /> Type Mater No Description �uantity Cost Billing Date Billing C <br /> M METE34141847 METER 518 X 3/4 NEP7UNE V�'IPRO READ IN CU FT RADIO 1 179.302 07/21I2006 <br /> Total Materiat Cost » .30 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date Billing Code <br /> NA N/A ME"fER NUMHER 82778025 1 0 07/21I2006 <br /> Total NA Cost So.00 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Eaming Code Class <br /> P WTE WESNANG,TERRY E. 1 21.07 07121/2006 <br /> Total Personnel Cost Szt.m <br /> TOt81 COSt 5201.67 <br /> � <br />