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Work Activity Work Order � � <br />. , .,� <br />ISSUCd �Y WMW WARD, MICHAEL W. <br />issur,d Depariment �w PUBLIC WORKS <br />Jatc Issued cnnoo� <br />Pund 4ot Account s Pro�ram »o Function i�g AcUvity 675 <br />Proc�ram <br />TIIIC REPAIH 631 9STH C7 710119675 <br />Work Order No 20070470 Project Activily Type crntieecnve r.tnwTt r,nr�ce Stalus c� <br />Dale r�iv2oo� Time oe 3z Onginai WO Bilhng <br />DEPOSIT OF 5150.00 PAID UY ROSE HOMES, INC. TREASURER'S <br />RECEIPT #190854 <br />THIS IS A NEW SERVICE WlTH NO ID # <br />Vehfcle Costs <br />Type Vehicle No Descripfion Hours Cosl Dilliny Date Billinc� Code <br />V .100:6 1997 FORI) 1 70N SVC l ItUCK 1 G 9 Ofii01/1007 <br />Total Vchide Cost Sr, a� <br />Material Costs <br />f ype Matcr No Descriplion Ouanlily Cosl Rdling Dalc f3il6ng C <br />r.+ s�tr:�.tu:�:,�,�i srlrrii�:�a�i�i_un�nx:+�nuit-icritial�-[cieNciri�5 t �77nG oe:o�zoo7 <br />Totai Material Cost 57� <br />Personnel Costs <br />Iypc ID Name Hours Cosl Billinn.riale EarninqCode Class <br />r snv sueici<it_i+ iunu�v i � oravaoo� <br />r wni �vrnv� i+, u[ nN i � � orrovzoo� <br />Total Fersonnel Cost Saa.se <br />.Total Cost 5129.37 <br />