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Work Activity Work Order Page 3 <br /> 8/15/2007 10:33 <br /> ISSl1Bd By CAG CRUM,GERRY <br /> Issued Department Pw PUBLIC WORKS <br /> Datelssued anonoos <br /> Fund aot Account 5 Program 7to Function ttg Activity ew <br /> Program <br /> TItlB SO 2 INCH 1401 MERRILL CR.'EK PKWY#18 710+19664 <br /> Work Order No 2�06�6�6 PfOfeC� Activity Type CORRECTIVE MAINTENANCE StetUS CL <br /> Date 3nonoos Time �a:ss Original WO zoo5�a5o Billing <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Biiling Code <br /> V 2084 1991 GMC PU 1l2 TON 1 4.3 17I20/2006 <br /> TOtal VehiCIB COSt Sa.30 <br /> Material Costs <br /> Type Mater No Description Quantity Cost Billing Date Billing C <br /> M METE34147847 METER Sl8 X 3/4 NEPTUNE W/PRO READ IN CU FT RADIO 1 2 07l27/2006 <br /> Total Material Cost 5224.�9 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date Billing Code <br /> NA NIA METER NUMBER B211B030 1 0 07I21I2006 <br /> Total NA Cost So.00 <br /> Personnel Costs <br /> Type ID Name Hours Cast Billing Date Earning Code Class <br /> P DDK DANLY,DARREL K. 1 27.675 71I20/2006 <br /> Total Personnel Cost Szt.se <br /> Total Cost Szso.n <br /> �� <br />