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Work Activity Work Order `°°`� ' <br /> ,�,zo,�o,� �:as <br /> ISSUOd By CAG CRUM,GERRY <br /> Issued Department <br /> Date Issued �o�2n2ooa <br /> Fund ao� Account 5 Program �to Function »y Activity bfiq <br /> Program <br /> TItIC SO BINCH(N)1001 F MARINE VIEW DR 710179664 <br /> Work Order No 2OO4OJ39 PfOJBCi Activity Type CORRECTIVE MAINTENANCE Sl2fU5 CL <br /> Date toiz7izooa Tima: Ori�inal WO 2ooaos3a Billing <br /> Completed By cc� CRAIG,CHESTER L. JOb COSI If110ffil8tlOf1(Y/N) <br /> Start Date � � Time Date Completed �y�snoo., Time <br /> Approved By Follow Up? Permit No <br /> Problem Details <br /> Structure ID StrTyp Activitv Comol Date Time Compleled <br /> WASRVC YES 1 211 512 0 0 5 . <br /> Address <br /> Cross Street <br /> Area Designator Map Re(erence <br /> Structure localion <br /> Location <br /> VehiCle Cests <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code <br /> V 2353 1991 GMC Vl�N 7 4.4 11/15/2005 <br /> V 0149 2004 CHEVEOLET 4X4 PU 1 6.9 11/15/2005 <br /> Total Vehicle Cost Stt.30 <br /> Material Costs <br /> Type Maler No Description Quanlity Cost 2;Iling Date Billing C <br /> G7 METE34141847 METER 5/8 R 3l4 NEPTUNE W/PRO READ IN CU FT(TOUCH 1 93.558 1111512005 <br /> Total Material Cost 59?.56 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P SJB SOULIER,JOHNNY B. 1 24.906 11I75/2005 <br /> P W1E WESNANG,TERRYE. 1 20.463 11/15/2005 <br /> Total Personnel Co:t Sas.a� <br /> TOtal COSt 5150.23 <br /> 3��, <br />