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� ., 1 <br /> Work Activity Work Order �'°" . � <br /> ,c���o= <br /> ISSUed By CAG CRUM,GERRY <br /> issued Department <br /> Datelssued �mz�nooa <br /> Fund ao� Account s Program »o Function tte Activity e5a <br /> Program <br /> Tltle SO BINCH(S)1001 E MARINE VIEW DR 710119664 <br /> Work Order No 2004�937 PfOf BCl Activity Type CORRECTIVE MAINTENANCE S18W5 CL <br /> Date ioiz�izooa Time: Original WO zoo4o9aa Billing <br /> Completed By cc� CRAIG,CHESTER L. JOb COSI IflfOtrt18fI0f1(YIN) <br /> Start Date � � Time Date Completed �y�512005 Time <br /> Approved By Follow Up? Permit No <br /> Problem Details <br /> Structure ID StrTvp Aclivit Comol Date Time Compleled <br /> WASRVC YES 12/15/2005 � <br /> Address <br /> Cross Street <br /> Area Designator Map Re(erence <br /> Structure Location <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code <br /> V 2353 1991 GMC VAN 7 4.4 11Ii512005 <br /> V 0149 2004 CHEVEOLET 4X4 PU 1 6.9 11115/2005 <br /> Total Vehicle Cost Sit.30 <br /> Material Costs <br /> Type Mater No Description Quantity Cost Billing Date Billing G <br /> M METE34141847 METER 518 X 3f4 NEPTUNE W/PRO READ IN CU FT(TOUCH 1 93.558 11I1512005 <br /> Total Material �ost 593.56 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P SJB SOULIER,JOHNNY 8. 1 24.906 11Ii512005 <br /> p �/�r7E WESNANG,TERRY E. 1 20.463 11/15/2005 <br /> Total Personnel Cost Y45.37 <br /> TOtel COSt 5150.23 <br /> 7(0 <br />