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Work Activity Work Order ra°E � <br /> aiisi�oo� io:3z <br /> ISSUOd By CAG CRUM,GERRY <br /> Issued Depsrtment PW PUBLIC WORKS <br /> Date Issued sno�2oos <br /> Fund aot Account s Program �to Function tts Activity s5a <br /> Program <br /> TIIIC 50 2�NCH 1407 MERRILL CREEK PKWY#17 770119664 <br /> Work Order No 2��606�5 PfOJBCt ACIIVIty TyP@ CORRECTIVE MAINTENANCE SlelUS CL <br /> Date 3/20/2006 Time �a:se Original WO 2oos�oso Billing <br /> Completed By DDK DANLY,DARREL K. App�OVed BY <br /> Start Date � � Time Date Completed �vzo�zooe Time <br /> Job Cost Information(Y/N) Follow Up? Permit No <br /> Problem Details <br /> Structure ID StrTVD Activitv Compl Date Comments <br /> WML0284�76 WAMAIN YES 7120/2006 <br /> Address 1707 MERRILL CREEK PKY <br /> Cross Street <br /> Area Designator Struclure Location <br /> Map Reference <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code <br /> V 2084 1997 GMC PU 1/2 TON 1 4.3 11l20/2006 <br /> Total Vehicle Cost Sa.3o <br /> Material Costs <br /> Type Mater No Description Quantity Cost Billing Date Biliing G <br /> M METE34141847 METER 5l8 X 3/4 NEPTUNE W/PRO READ IN CU FT RADIO 7 224.786 07/21/2006 <br /> Total Material Cost 2z4.� <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date Billing Code <br /> NA N/A METER NUMBER 82778029 1 0 07l21l2006 <br /> Total NA Cost bo.00 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P DDK DANLY,DARREI.K. 1 27.875 11/20l2006 <br /> Total Personnel Cost Sz�.ee <br /> Totel COSt S250.77 <br /> � <br />