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Work Activity Work Order <br />ISSUBd BY WMW WARO, MICHAEL W. <br />Issued Department vw PUBLIC WORKS <br />Date Issued snanao7 <br />Fund qo� Account s Program �to Function »e Activity a�s <br />Progrartt <br />TIfIC KILU708 20T1�{ ST SE 710719675 <br />Work Order No 20070430 Projecl Activity Type coaRecr;ve r.ar�wreriardcE Slatus c� <br />Date 5i2aizoo� Ti�iIC 11:38 Or.ginal VJ0 Billing <br />CUSTOMER TRANSFERED TO PUO WATER <br />Struclure ID SlrTv� Aclivifv <br />T526953046 WASRVC <br />Address <br />Cross Street <br />Area Designalor <br />Map Reference <br />Location <br />»oa 2r rH sr se <br />658*52 <br />Type Vehicle No Description <br />V H0010 1996 CAT 9ACI<HOE 4 <br />V J0035 i999 FORD 7 1l2 TON SVC TRUCK 4 <br />V JOOh6 1999 STBRLING 5 YARO DUMP 4 <br />V M0043 2063 TIGER VACTOR 4 <br />Total Vehicle Co <br />Type ID <br />f' f3JC <br />P DKR <br />P NSO <br />P SWU <br />Name Ho <br />BOHNERT, JAMES C. <br />DAY, KGVIN R. <br />NIELSEN, S :OTT O. <br />STENSETH, WOB URT <br />Total Personnel Cost <br />Total Cost <br />Compl Dale <br />'!ES 61tl2007 <br />Structure Location <br />Cammenis <br />Vehicle Costs <br />Hours Cosl Billing Date Billinc� Code <br />103.2 05/31/2007 <br />37.2 OS/31/2007 <br />63.6 0513V2007 <br />716.8 OSI3112007 <br />5[ 5320.80 <br />Personnel Costs <br />urs Cost Billing Date Eaming Code <br />a � os�3vzom <br />4 � 05/31/2007 <br />M1 � OS131/2007 <br />4 � 0 513 1/2 0 0 7 <br />5785.2J <br />a�os.o3 <br />Class <br />