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Work Activity Work Order ���e ' <br /> 8/1/2006 13:20 <br /> ISSUCd By CAG CRUM,GERRY <br /> issued Department pw pUBLIC WORKS <br /> Date Iss�.ed 312012006 <br /> Fund qp� Account s Program »o Funclior »g Activily gbq <br /> Program <br /> Title SO 2 INCH 7401 MERRILL CREEK PKWY#3 710119664 <br /> WOfk OfdBf NO Z�060664 PfOJBCI Activity Type CORRECTIVE MAINTENANCE St8lU5 CL <br /> Date 3I20I2006 Time �a:se Original WO zoo5io5o Billing <br /> Completed By yy7E WESNANG,TERRY E. APPfOVBd By <br /> Start Date � � Time Date Completed �is�zoo6 Time <br /> Job Cost Information(YIN) Follow Up7 Permit No <br /> Problem Details <br /> Siructure ID StrTvp Activit Comal Date Comments <br /> WML0284Q76 WAMA�N YES 7I5I2006 <br /> AddfBSS 1707 MERRILL CREEK PKY <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference <br /> Location <br /> SUucture ID StfTVp Aclivilv Compt Date Comments <br /> WASRVC YES 7/5/2006 <br /> Address <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code <br /> V 2353 1991 GMC VAN 1 4.3 07/05/2006 <br /> Total Vehicle Cost 54.30 <br /> Material Costs <br /> Type �dater No Description Quantity Cost Biliing Date Billing G <br /> t.l 1,!'cTE34141847 METER 5/B X 3/4 NEPTUNE WIPRO READ IN CU FT RADIO 1 93.558 W/05�2006 <br /> Total Material Cost 593.56 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P WTE WESNANG.TERRY E. 7 27.07 07/05/2006 <br /> Totai Personnet Cost izt.o� <br /> TOf81 COSt 5118.93 <br /> �3 <br />