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Work Activity Work Order Pa�E � <br /> eiisizoo� �o: ;F <br /> ISSued By CAG CRUM,GERRY <br /> Issued Departmentaw pueuc woRKs <br /> Datelssued snonoos <br /> Fund eo� Account s P;ogram »o Function »y Activiry � <br /> Program <br /> TifIB S02!NCH1401MERRILLCREEKPKWY#671p11966q <br /> WOfk OfdCE NO 2�060668 PfOJCCf Activiry Type CORRECTIVE MAINTENANCE S�B�US CL <br /> Date aizoizoo6 Time �a:5s Original WO 2oo5ioso Billing <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code <br /> V 2353 1991 GMC VAN 1 4.3 0727/2006 <br /> Total Vehicle Cost sa.3o <br /> Material Costs <br /> Type Mater No Description Quantity Cost 6illing Date Billing G <br /> M MFTE34141847 METER 5/8 X 3/4 NEPTUNE WlPRO READ IN CU F?RADIO 1 17g.302 07/21/2006 <br /> Total Material Cost t7s.ao <br /> NA Costs <br /> Type Na No Description �uantity Cost Billinp Date Billing Code <br /> NA N/A METER NUMBER 82118045 1 0 0721/2006 <br /> Total NA Cost Eo.00 <br /> Parsonnel Costs <br /> Type ID Name Hours Cost Billing Date Eaming Code Class <br /> P WTE WESNANG,TERRY E. 1 27.07 07/21/2006 <br /> Total Personnel Cost Sz�.e� <br /> Total Cost S2o�.s7 <br /> ��1 <br />