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d <br /> Work Activity Work Order Page 2 <br /> 5/2/2019 9:35 <br /> Issued By SGA SMITH,GREGORY <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 6/15/2018 <br /> Fund 401 Account 5 Program 200 Function 119 Activity 932 <br /> Program <br /> Title 3600 SMITH AVE-TRANSIT GATE <br /> Work Order No 20181800 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 6/29/2018 Time 08:16 Original WO Billing <br /> Problem Details <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> ✓ J0106 2011 FORD F550 4X4 1.5 TON WEL 2 21.6 07/02/2018 <br /> ✓ J0106 2011 FORD F550 4X4 1.5 TON WEL 6 64.8 07/03/2018 <br /> ✓ J0106 2011 FORD F550 4X4 1.5 TON WEL 6 64.8 07/05/2018 <br /> ✓ J0106 2011 FORD F550 4X4 1.5 TON WEL 2.5 27 07/06/2018 <br /> Total Vehicle Cost $178.20 <br />