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Work Activity Work Order Page Z <br /> eiisizoo� �a:z� <br /> ISSUBd By CAG CRUM,GERRY <br /> Issued Department aw PUBLIC WORKS <br /> Date Issued �vter2oos <br /> Fund aot Account s Program »o Function »y Activity ssa <br /> Program <br /> TillB SO 2 INCH 1401 MERRILL CRK NKVJY 710119fi64 <br /> Work Order No 20051151 Project Activity Type CORRECTIVE MAINTENANCE S18�U5 CL <br /> Date tvts�zoos Time os:zs Original WO 2oost�a2 Billing <br /> Completed By DDK DANLY,DARREL K. APPfOVBd By <br /> Start Date � � Time Date Completed wtnooe Time <br /> Job Cost Information(YIN) Follow Up? Permit No <br /> Problem Detalls <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Biiling Dale Biiling Code <br /> V 2084 7991 GMC PU 7l2 TON 1 4.3 11/01I2006 <br /> Total Vehicle Cost Sa.ao <br /> NA Costs <br /> i yNe Na No Description Quantity Cost Billing Date Billing Code <br /> NA NIA METER NUMBER 82118023 1 0 07l27/2006 <br /> Total NA Cost So.00 <br /> Personnel Costs <br /> Type ID Name Hours Cost Biliing Date Earning Code Class <br /> P DDK DANLY,DARREI K. 1 21.675 11f012006 <br /> Total Personnel Cost Szt.se <br /> TOta/COSt 525.98 <br /> � <br />