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Work Activity Work Order <br />Page 2 <br />6/7/2006 8:10 <br />Issued By <br />CAG CRUM,GERRY <br />Issued Department <br />Date Issued <br />1212012004 <br />Fund <br />401 Accounts Program 710 Function tts Activity 664 <br />Program <br />Title <br />SO 8 INCH 830 BOTH ST SW (A) 710119664 <br />Work Order No <br />20041058 Project Activity Type COPRECTIVE MAINTENANCE Status CL <br />Dale <br />12120.2004 Time . Original WO 20041056 Billing <br />Completed By WMF WELLMAN, MARK F. Approved By <br />Start Date <br />I / Time Date Comoleted 5/11/2006 Time <br />Job Cost Information(Y/N) Follow Up? Permit No <br />Problem Details <br />Structure ID <br />a![!W Activity Comol Date Comments <br />WASRVC YES 5111/2006 <br />Address <br />Cross Street <br />Area Designator <br />Structure Location <br />Map Reference <br />Lunation <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 03/1712006 1 <br />Total Vehicle Cost $4.30 <br />Material Costs <br />Type Meter No <br />Description Quantity Cost Billing Date Billing C <br />M METE34141847 <br />METER 518 X 3/4 NEPTUNE WIPRO READ IN CU F1 (TOUCH 1 93,558 03/16/2006 <br />Total Material Cost 593. <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 03117/2006 <br />Total Personnel Cost $20.93 <br />Total Cost $118.79 <br />4/5 <br />