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Work Activity Work Order Page 2 <br /> 4/4/2019 10:16 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PIN PUBLIC WORKS <br /> Date Issued 1/17/2019 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title TEST.75 INCH 5112 MORGAN RD 710119675 <br /> Work Order No 20190284 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 1/17/2019 Time 09:20 Original WO Billing <br /> Problem Details <br /> TEST.75 INCH DORMANT SERVICE 70PSI AND 25GPM <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V J0135 2016 FORD F550 XL EXTENDED CAB 1 10.8 01/17/2019 <br /> Total Vehicle Cost $10.80 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br />