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Work Activity Work Order °age � <br /> 8/15/2007 10:<0 <br /> ISSUed By CAG CRUM,GERRY <br /> Issued Department rw PUBLIC WORKS <br /> Date Issued 3�zorzooe <br /> Fund qot Account s Program »p Function tte Activity 6µ <br /> Program <br /> Ti�IC SO 2 INCH 1401 MERRILL CREEK PKWY#1 710719664 <br /> WOfk OfdBf NO YOOBOBBO PfOJBCI Activity Type CORRECTIVE MAINTENANCE St8tU5 CL <br /> Date 3r2oizooa Time iase Original WO 2oosi�so Billing <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code <br /> V 2353 1991 GMC VAN 1 4.3 07/21I2006 <br /> Total Vehicle Cost Sa.ao <br /> Material Costs <br /> Type Mater No Description Quantity Cost Billing Date Billing C <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/PRO READ IN CU FT RADIO 1 179.302 07/27/2006 <br /> Total Material Cost S��s.ao <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date Billing Code <br /> NA N/A METER NUMBER B217B046 1 0 07I212006 <br /> Total NA Cost So.00 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P WTE WESNANG,TERRY E. 1 21.07 07/21/2006 <br /> Total Personnel Cost S2t.o� <br /> TOtel COSt 5204.67 <br /> y��i <br />