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Work Activity Work Order page 3 <br /> 5iisizoo� ie:�o <br /> ISSUBd By CAG CRUM,GERRY <br /> Issued Department aw PUBLIC WORKS <br /> Date Issued 3r2onoos <br /> Fund aot Account s Program »o Function t�e Activity esa <br /> Program <br /> TItlO SO 2 1NCH 1401 MERRIIL CREEK PKWY f715 710119664 <br /> Work Order No 2OOBOB�Z PfOJCCI Activity Type CORRECTIVE MAINTENANCE S181U5 CL <br /> Date 3/20/2006 Time �a:�; Original WO 2oo5io5o Billing <br /> VehiCle COSts <br /> Type Vehicle No Description Hours Cost Billing Date Biliing Code <br /> V 2084 1991 GMC PU 1l2 TON 1 4.3 11/20�2006 <br /> Total Vehicle Cost Sa.30 <br /> Material Costs <br /> Type Mater No Description Quantity Cost Biliing Date Eilling C <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/PRO READ IN CU FT RADIO 1 224.786 07I2112006 <br /> Total Material Cost Szza. <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date Billing Code <br /> NA N/A METER NUMBER 82118033 7 0 07/27l2006 <br /> Total NA Cost So.00 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P DDK DA�LY,DARREL K. 1 27.675 71I20/2006 <br /> Total Personnel Cost S2t•ea <br /> Total Cost S25o.n <br /> �/� <br />