Laserfiche WebLink
Issued By Cn� <br />Issued DepartmenlPw <br />Date Issued enrsoos <br />Fund 4ot <br />Program <br />Work Activity Work Order <br />CRUM,GERRY <br />PUBLIC WORKS <br />E,a� , <br />F��s,��,���� ;���:;�;� <br />AccouN 5 Program �to Function ��g Activity 6gq <br />TIllB SO B INCH 1019 112TH ST SW 710119664 <br />Work Order No 20061395 PfOfBCI Activity Type CORRECTIVE MAINTENANCE $181US CL <br />Date 9ni2oos Time �3 0o Original WO �2�ei Billing <br />Completed By WTE WESTVANG. TERRY E APpfOVBd BY <br />Slart Date i r Time Date Compieteo 7nonoo7 Time <br />Job Cost Information(YIN) Follow Up? Permit No <br />Problem Details <br />VBhiCle COStB <br />Type Vehicle No Descriplion Hours Cost 8illing Dale Billing Code <br />V JOD49 2000 FORD 1 1/2 TON SERVICE TR 6 57 09�07/2006 <br />V 01?G 2001 DODGE 1!2 T 4X4 2 9.6 09f07/2006 <br />Type Mater No <br />h1 METE34141847 <br />Type Na No <br />NA N!A <br />N� N�A <br />Type ID <br />P GTJ <br />P A1TL: <br />1' WM11f- <br />Total Vehicle Cost Ses so <br />Materiai Costs <br />Description Quantity Cost Billmg Oate Billing C <br />METER 518 X 3/4 NEPTUNE WlPRO READ IN CU FT RADIO 1 227 71 07/10/2007 <br />Total Material Cost S2z�.�i <br />NA Costs <br />OPscription �uanlity Cost Billing Dale Billing Code <br />8 FLG KIT 7 9.JA 09/OB/2006 <br />TAP FEE 7 150 09�08/2006 <br />Total NA Cost f�59 sa <br />Name <br />GALLA�NER,THOMASJ. <br />MARKHAM. TIMOTHV L. <br />WHIMAN. M1tARK F. <br />Hours <br />6 <br />6 <br />? <br />Total Personnel Cost <br />TOtal COst <br />Personnel Costs <br />Cost Bllling Date Eaming Code <br />160266 09/07I2006 <br />1J0.05 09/07/2006 <br />56.32 09/07/2006 <br />5316.84 <br />f800.29 <br />class <br />