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Work Activity Work Order Pa9e s <br /> i;zsizoo� io:zs <br /> ISSl1Ed BY CAG CRUM,GERRY <br /> Issued Department pw pUBLIC WORKS <br /> Date Issued enenoos <br /> Fund ao� Account s Program l�o Function tts Activity 6�y <br /> Program <br /> TiflO SO 1 INCH 10007 1ST PL W 7J.488 710719664 <br /> WOfk Ofd@f NO 20061338 PfOjOC� Activity Type CORRECTIVE h1AINTENANCE $I81U5 CL <br /> Dale anei2oos Time t3:sa Original WO tz�sa Billing <br /> NA Costs <br /> Type Na No Description Quantity Ccst Billing Date Billing Code <br /> NA NIA METER NUM�ER 49915916 7 0 12/11/2006 <br /> NA WA TRACING WIRE 32 4.16 12I71/2006 <br /> Total NA Cost 54.16 <br /> Personnel Costs <br /> Type ID Name Hours (;ost Billing Date Earning Code Class <br /> P DKR DAY,NEVIN R. 3.5 67.967 72/12/2006 <br /> P KTJ KELSO,THOMAS J. 3.5 82709 12/12/2006 <br /> P MJK MCKEEHAN,JACOB K. 3.5 61.688 72112/2006 <br /> P WDL WEAVER,DE�N L 3.5 87.616 12�72l2006 <br /> Total �ersonnel Cost S?99.99 <br /> TOtal COSt 51,173.06 <br /> S�� <br />