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Work Activity Work Order °�9e 2 <br /> 8/7/2JOl 10:27 <br /> ISSUOd By CAG CRUM,GERRY <br /> Issued Department aw PUBLIC WORKS <br /> Date Issued elztl2oo� <br /> Fund qo� Accounl s Program �to Function »e Activity e�s <br /> Program <br /> TIllB REPAIR 7 INCH 5923 RIVERSIDE AVE 770119673 <br /> Work Order No Z�0���0 Froject ACIIVIiy TypC CORRECTIVE MAINTENANCE Si8lU5 CL <br /> Date snv2oo� Time io:�o OriginalWO _ __ ___Billing __ ___________ <br /> Problem Details <br /> FIX CUSTOMER DAMAGE AND BILL PER MYRON T. <br /> Structure ID StrTvo Activitv Compl Date Comments <br /> TS27953011 WASRVC YES 6/21/2007 _ <br /> Ad�!ress 5923 RIVERSIDE AVE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference <br /> Location <br /> Vehicle Costs <br /> Type Vehicfe No Description Hours__Cost Billing Date Billing Code_ _ _ <br /> V J0035 1999 FORD 1 1/2 TON SVC TRUCK 1 9.9 06/2512007 __ <br /> Total Vehicle Cost §9�90 <br /> Material Costs <br /> Type Mater No Description __ _ __ Quantity Cost Billing Date Billing Co <br /> M RESE36033147 RESETTER 1 (HEIGHT 12) 7 131.578 _O6@512007 _ <br /> Total Material Cost St3tsz <br /> Personnel Costs <br /> Type ID__ Name _ _ Hours _ Cost Billing Date Earning Code Class _ <br /> P NSO NIELSEN,SC0170. 1 S� 06/2512007 <br /> P SWU STENSETH,WOB URT 1 y� 06125/2007 __ _ <br /> -- - -- � -- -- ---� - <br /> Totai Personnel Cost E4s.so <br /> Total Cost $�'�0•92 <br />