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Work Activity Work Order <br />Page 2 <br />6/7/2006 8:11 <br />Issued By <br />CAG CRUM,GERRY <br />Issued Department <br />Dale Issued <br />12/2012004 <br />Fund <br />401 Accounts Program 710 Function 11P Activity 6e4 <br />Program <br />Title <br />SO 8INCH 832 80TH ST SW (B) 710119664 <br />Work Order No <br />20041059 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Date <br />12/20/2004 Time : Original WO 26041056 Billing <br />Completed By WTE WESTVANG, TERRY E. Approved By <br />Start Date <br />I I Time Date Completed 3/1812006 Time <br />Job Cost Information(Y/N) Follow Up? Permit No <br />Problem Details <br />Structure ID <br />SIrTY Activity COmDI Date Comments <br />WASRVC YES 3/18/2006 <br />Address <br />Cross Street <br />Area Designator <br />Structure Location <br />Map Reference <br />Location <br />Vehicle Costs <br />Type Vehicle No <br />Description Hours Cost Billing Date Billing Code <br />V 2353 <br />1991 GMC VAN 1 4.3 03/17/2006 <br />Total Vehicle Cost $4.30 <br />Material Costs <br />Type Maier No <br />Description Quantity Cost Billing Date Billing C <br />M METE34141847 <br />METER 5/8 X 314 NEPTUNE W/PRO READ IN CU FT (TOUCH 1 93.558 03/16/2006 <br />Total Material Cost 0 <br />Personnel Costs <br />Type ID <br />Name Hours Cost Billing Date Earning Code Class <br />P WTE <br />WESTVANG, TERRY E. 1 20.925 03/1712006 <br />Total Personnel Cost $20.93 <br />Total Cost $118.79 <br />R". <br />