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Financial- Journal Voucher Reports
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Last modified
9/19/2012 3:01:55 PM
Creation date
8/30/2011 11:12:55 AM
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Template:
Building
RecordID
10195
Title
Financial- Journal Voucher Reports
Company
Marion County
BLDG Date
1/1/1999
Building
Courthouse Square
BLDG Document Type
Finance
Project ID
CS9801 Courthouse Square Construction
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Marion County Facilities Management --- WORK ORDER --- Work Order 964933 <br />Priority: 2 <br />Department: 170-17-100 Project: <br />Job Type: WO SUBJECT TO USER FEE <br />Building Name: LIU BUILDING <br />Equipment ID: ,, <br />-c'c~zS ~~- <br />,~;~ ,.~~ ~ ~ <br />~~ ~ <br />.~ S~ <br />/~ <br />Job Description: REPLACE BATTERIESd2N THE HALLWAY OUTSIDE OF ROOM # 1 AND <br />INSIDE ROOM # 2, 3 AND 11 IN THE APARTMENTS AT THE LUI BUILD <br />~,r JE' ~T~ y-T~ ,Ces ~ D~ E~ o ~.~--~$~" <'f~SL-z. v~-~ . <br />Planned Start Datez~04/17/97 Planned Completion Date: 04/17/97 <br />Requested By: JENIFFER Contact: T Cez /~G ~~ Phone: 5488 <br />c~r;i~ <br />l~( <br />Instructions: <br />~~ . <br />~ <br />! <br />V ~ <br />Labor <br />Date ~ Employee ID ~ Hours I Type <br />---------I---------------I---------I-----) <br />'~ ~/ ~~'i ~ j ,~ ~ ~(~ j /~- j II <br />I I I I <br />I I I <br />I I I <br />I I I <br />I I I <br />I I I <br />/ <br />Materials <br />Item ID/Description ~ Qty ~ <br />I--------------------I------I <br />j ~I~~ ~J ~d~ s j ~ j <br />I I I <br />I I I <br />I I I <br />~ ~ ~ <br />Describe actual work done aad/or additional labor and materials on back of <br />page. <br />Approved By Supervisor: <br />Facilities Manager: <br />~ <br />~ , C~~ <br />
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