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Work Activity Work Order <br />Page 2 <br />4/25/2008 14:54 <br />Issued By WMW WARD, MICHAEL W. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 3124/2008 <br />Fund 401 Accounts Program 710 Function 119 Activity 575 <br />Program <br />Title CONVERT 219 74TI4 ST SE 710119675 <br />Work Order No 20080245 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Date 3/24/2oo8 Time 09:18 Original WO Billing <br />Structure ID <br />WS1284JO38 <br />StrTvD Activit <br />WASRVC <br />Come Dale Comments <br />YES 3124/2008 <br />Address <br />219 74THSTSW <br />Cross Street <br />Area Designator <br />Structure Location <br />Map Reference <br />219 74TH ST S.W. <br />Location <br />Vehicle Costs <br />Type Vehicle No <br />Description Hours Cost Billing Dale <br />Billing Code <br />V J0091 <br />2008 FORD 1.5 TON SERVICE TRUC 1 <br />10A 03/24/2008 <br />Total Vehicle Cost <br />510 n0 <br />Material Costs <br />Type Meter No <br />Description <br />Quantity <br />Cost Billing Date Billing G <br />M METE34141847 <br />METER 5/8 X 314 NEPTUNE W/PRO READ IN CU FT RADIO 1 <br />227.699 03/2412008 <br />Total Material Cost <br />szz7 70 <br />NA Costs <br />Type Na No <br />Description Quantity Cost Billing Date <br />Billing Code <br />NA NIA <br />METER NUMBER 83318058 1 <br />0 03/24/2008 <br />Total NA Cost <br />$000 <br />Personnel Costs <br />Type ID <br />Name Hours <br />Cost Billing Date Earning Code Class <br />P MJK <br />MCKEEHAN. JACOB K. 1 <br />03/24/2008 <br />P WDL <br />WEAVER, DEAN L. 1 <br />OF03/24/2008 <br />Total Personnel Cost <br />Total Cost <br />$284.93 <br />-0- <br />