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Work Activ�ty Work Order '�°� � <br /> �zi�izoe� �3:�.; <br /> ISSUBd By CAG CRUM,GERRY <br /> Issued Department aw PUBLIC WORKS <br /> Date Issued 3nei2oo� <br /> Fund 4ot Account 5 Program ��p Function »g Activity g�y <br /> Program <br /> TIIIC SO 8 INCH fiG03 23RD DR W 710119664 <br /> WOfk O�def NO Z����269 PfOj@Cl Activity Type CORRECTIVE MAIN"fENANCE SIefUS CL <br /> Date arzaizoo� Time oe:�i Original WO zoo�ozs� Billing <br /> Compieted By yy7E WESTVANG,TERRY E. APp�OV2d By <br /> 3tart Date i i Time Date Completed �v2v2oo� Time <br /> Job Cost Information(YIN) Follow Up? Permit No <br /> Problem Details <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code <br /> V 0187 2007 CHEV 4X4 PU 2 �3.8 11/21/2007 <br /> TotalVehicle :;ost St3.ao <br /> Material Costs <br /> Type Maler No Desc^,,tian Quantity Cost Billing Date Billing G <br /> A4 METE34141847 METER 5l8 X 3/4 NEPTUNE W/PRO READ IN CU FT RADIO 1 227.699 11/19l2007 <br /> Total Material Cost Szz�.m <br /> Personnel Costs <br /> Type ID Name Hcurs Cost Billing Date Earning Code Class <br /> P WfE WESNANG,TERRY E. 2 43.522 11/21/2007 <br /> Total Personnel Cost S43.sz <br /> TOt81 COSt 5285.02 <br /> 3�� <br />