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Work Activity Work Order Page 2 <br /> 7/29/2019 15:18 <br /> Issued By OBS OLHAVA,BRAD S. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 6/12/2019 <br /> Fund 401 Account 5 Program 710 Function los Activity 675 <br /> Program <br /> Title REPAIR 3020 GEDNEY ST 710109675 <br /> Work Order No 20191585 Project Activity Type SERVICE REQUEST Status CL <br /> Status 6/12/2019 Time 10:36 Original WO Billing <br /> Problem Details <br /> BML PRINTED TO GCR <br /> TURNED OVER TO OBS FOR REPAIR.GCR. <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V J0125 2015 FORD F550 XL 4X4 1.5 TON 8 92.8 06/11/2019 <br /> Total Vehicle Cost $92.80 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br />