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Vl,'ork Activity Work Order Page � <br /> a���zoio :s:o3 <br /> 155110d By WMW WARD,MICHAEL W. <br /> Issued Department aw PUBLIC WORKS <br /> Date Issued 1 012 912 0 0 9 <br /> Fund ao� Account 5 Program �to Function »y Activity eea <br /> Program <br /> Title SO 61NCH 315 RIVERSIDE RD 710119fi64 <br /> WOfk OfdBf NO 200g2999 Project Activity Type CORRECTIVE MAINTENANCE S►afUS CL <br /> gtatUS 10129/2009 TI018 12:36 Oflgl�81 WO 72906 Bllliflg <br /> Completed kiy Time Follow Up? <br /> Problem Details <br /> Vehicle Costs <br /> Type Vehicle No D�scrp' �n Hours Cost Billing Date Billing Code Warehouse <br /> V J0049 2000 F� ^ 1 112 TON SERVICE TR 1 10.6 10/29/2009 <br /> Total Vehicle Cost Sio.ao <br /> �5 Material Costs <br /> Type Mater No Ge;cription Quantity Cost Billing Date Billing Code Warehouse <br /> M METE34147847 ME .518 X 3!4 NEPTUNE W/PRO R 1 227.t,'1 70/29/2009 PAN <br /> Total Material Cost 52z�.69 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> Total Personnel Cost 52a.ze <br /> Total Cost 5262.57 <br />