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Work Activity Work Order �a�� � <br /> ensizco- ic:�� <br /> ISSUBd By CAG CRUM,GERRY <br /> Issued Department aw PUEILIC WORKS <br /> Date Issued �titwzoos <br /> Fund aot Account s Program »p Function »y Activity 66a <br /> Program <br /> TIfIB SO 2 WCH 1401 MERRIL'.CRK PKWY 710119664 <br /> Work Order No 20�5��43 ProjCCI Activity Type CurtRECTIVE MAINTENANCE S�e�US CL <br /> Date ttitsnoos Time o�st Original WO ttass Bllling <br /> Completed By yyTE WESNANG,TERRY E:. AppfOV@d By <br /> Start Date i r Time Date Completed n2vzoo6 Time <br /> Job Cost Information(Y/N) Foliow Up7 Permit No <br /> Problem Details <br /> 2'FIRE <br /> V@hiCl@ CoStS <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code <br /> V 2353 19g1 GMC VAN 1 4.3 O7121l2006 <br /> TOtBI V@hlCl@ COSt 54.30 <br /> Material Costs <br /> Type Mater No Description Quantity Cost Billing Date Billing C <br /> M METE34145647 METER 5/8 X 3/4 NEPTUNE W/PRO READ IN CU FT RADIO 1 179.302 07/21I2006 <br /> Total Material Coat S��s.3o <br /> NA Costs <br /> Type Na Nc Description Quantity Cost Billing Date Billing Code <br /> NA NIA METER NUMBER 8211E028 7 0 07/21/2006 <br /> Total NA Cost So.00 <br /> Type i� Name Personnel Costs <br /> Hours Cost Billing Date Eaming Code Class <br /> P WTE WESNANG,TERRY E. 1 21.07 07/21/2006 <br /> Total Personnel Cost Szt.o� <br /> TOfBI COS� 5204.67 <br /> �OJ <br />