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UVork Activity i�lork Order Page � <br /> 9/14/2013 15:02 <br /> ISSUBd By WMW WARD, MICHAEL W. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 5/6/2013 <br /> Fund 40� Account 5 Program 7�o Function ��s Activity s6a. <br /> Program <br /> Title SO.75 INCH 2134 116TH ST SE 710119664 <br /> Work Order No 20130910 Project Activity Type CORRECTIVE MAINTENANCE StatUS CL <br /> Status 5l6/2013 Time 07:28 Original WO Billing <br /> Approved By w�� WEAVER, oE,arv�. Job Cost Information(Y/N) <br /> Start Date i � Time Date Completed 5/8/2013 Permit No <br /> Completed By Time Follow Up? <br /> Problem Details <br /> Structure ID StrTvp Activitv COmpl Date Comments <br /> WS2985D022 WASRVC YES 5/8/2013 <br /> Address 2216 116TH ST SE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference <br /> Location <br /> 9/ehicle �o�ts <br /> Type Vehicle No Description Hours Cost Billing Date Biliing Code Warehouse <br /> V J0091 2008 FORD 1.5 TON SERVICE TRUC 4 42 05/08/2013 <br /> Total Vehicle Cost �a2.00 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P MHA MAROON, HERBERT A. 4 120.78 05/08/2013 <br /> P WDL WEAVER, DEAN L. 4 126.108 05/08/2013 <br /> Total Personnel Cost $246.89 <br /> Total Cost $288•89 <br /> t <br /> . � $ 1 <br /> , <br />