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Work Activity Work Order '��e � <br /> a�:�zoo6 ��:�. <br /> ISSUed By CAG CRUM,GERRY <br /> Issued Departmenl aW PUBLIC WORKS <br /> Date Issued 3I2012006 <br /> Fund sot Account 5 Program �to Function »y Activity bsa <br /> Program <br /> Tille SO 2 MCH 1401 MERRILL CREEK PKWY#2 770119664 <br /> WO�k OfdOf NO 2��60662 PfOJ@Cf Activity Type CORRECTIVE MAINTENANCE S�81U5 CL <br /> Date 3izoi2oos Time ia:ss Originai WO zoosto5o Billing <br /> Completed By WTE WESNANG,TERRY E. ApPfOved By <br /> Start Date i � Time Date Completed �isnoos Time <br /> Job Cost Information(Y/N) Follow Up7 Permit No <br /> Problem Details <br /> Struclure ID StrTvp Activitv Comol Date Comments <br /> WML0284016 WAMAIN YES 7/5/2006 <br /> Addf855 1707 MERRILL CREEK PKY <br /> Cross Street <br /> Area Designator Structure Location <br /> Ma�. Reference <br /> Location <br /> Structure ID SlrTvp Aclivitv Comol Date Comments <br /> WASRVC YES 7/5/2006 <br /> Address <br /> Cross Streel <br /> Area Designator Shucture Localion <br /> Map Reference <br /> Localion <br /> VehiCle COStS <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code <br /> V 2353 1991 C'iMC VAN 1 4.3 07/OS/2006 <br /> Total Vehicle Cost sa.so <br /> Material Costs <br /> Type Mater No Description Quantity Cost Billing Date Billing C <br /> M METE34147847 METER 5/8 X 3l4 NEPTUNE W/PRO READ IN CU FT RADIO 1 93.558 O7I0512006 <br /> Total Material Cost Ssa.ss <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P VJTE WESNANG,TERRY E. 1 �07/OS/2006 <br /> Total Personncl Cost <br /> Total Cost Sf�8.93 <br /> �� <br />