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Work Activity Work Order Pa9� ` <br /> 8/1i2006 13:21 <br /> ISSUOd By CAG CRUM,GERRY <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 312012006 <br /> Fund qot Account s Program �to Function i�e Activiry 66q <br /> Program <br /> Tille SO 2 1NCH 1401 MERRILL CREEK PKWY k5 710119664 <br /> WOfk OfdOf NO ZOO6OF1B6 PfOJOCI Activity Type CORRECTIVE MAINTENANCE Sf0fU5 CL <br /> Date 3i2oizoo6 Time �a:ss Original WO zoostoso Billing <br /> Completed By WTE WESNANG,TERRY E. APPfOVt?d By <br /> Start Date � � Time Date Completed ��snaos Time <br /> Job Cost Information(YIN) Follow Up7 Permit No <br /> Problem Details <br /> Slructure ID StfTVp Aclivil Comol Date Comments <br /> WML02A4Q76 WAAtAIN YES 7/5/2006 <br /> AddfCSS 1707 MERRILL CREEK PKY <br /> CfOSS StfEBI <br /> Area Designator Structure Location <br /> Map Reference <br /> Location <br /> Slructure ID SlrTvp Activitv Comol Date Comments <br /> WASRVC YES 7I5/2006 <br /> Address <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Re(erence <br /> Location <br /> V@hlCl@ COStS <br /> Type Vehicle No Description Hours Cost Biliing Date Billing Code <br /> V 2353 1991 GMC VAN 1 4.3 07/OS/2006 <br /> Totat Vehicle Cost Sa.3o <br /> Material Costs <br /> Type Mater No Description Quantity Cost Billing Date Billing C <br /> A1 METE34141847 METER 518 X 314 NEPTUNE W/PRC READ IN CU� 'RADIO 7 93.558 07/05l2006 <br /> Total Material Cost 593.5 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> p N/iE WESNANG,TERRY E. 1 �07/0512006 <br /> Total Personnel Cost <br /> Tota! Cost 5118.93 <br /> 75 <br />