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Work Activity Work Order Page 2 <br /> 11/7/2017 10:23 <br /> Issued By SJT2 SPOONER,JAMES T. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 8/23/2017 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 664 <br /> Program <br /> Title SO 1 INCH 3611 GEYER LN 710119664 <br /> Work Order No 20172197 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 8/23/2017 Time 07:05 Original WO Billing <br /> Problem Details <br /> INSTALL NEW 9 INCH FOR NEW LOT. <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> ✓ J0046 1999 STERLING 5 YARD DUMP 7 122.5 08/25/2017 <br /> ✓ M0043 2003 TIGER VACTOR 7 67.9 08/25/2017 <br /> ✓ J0091 2008 FORD 1.5 TON SERVICE TRUC 7 77 08/25/2017 <br /> ✓ J0113 2012 FORD 4X2 3 YARD DUMP TRUC 7 135.8 08/25/2017 <br /> Total Vehicle Cost $403.20 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br />