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Work Activity Work Order Page 2 <br />12/9/2022 13:47 <br />Issued By HW HUSBY, LANCE J. <br />Issued Departmentm PUBLICMRKS <br />Data Issued U1V2022 <br />Fund at Account 5 Program 710 Function its Activity 932 <br />Program <br />Tltie INSTALL ECO BLOCKS 3017 RUCKER AVE 710119932 <br />Work Order No 20220852 Project Activity Type CORRECTIVE WINT5NANCE Status CL <br />Status MIM022 Time 08:30 Original WO Billing <br />Problem Details <br />BILL TO PROPERTY OWNER -INSTALL ECO BLOCKS ALONG BACK OF <br />SIDEWALK TO PROTECT PEDESDRIANS FROM THE BUILDING THAT <br />COULD COLAPSE AT ANYTIME. <br />Vehicle Costs <br />Type Vehicle No Description <br />Hours <br />Cost <br />Billing Date Billing Code Warehouse <br />V ME 01 FORD 112 TON SERVICE TRUC <br />5.5 <br />616 <br />0//122922 <br />v JD132 17 INTERNATIONAL 7500 SPA <br />5.5 <br />29.55 <br />04/t2120Y1 <br />v T0091 2019TRAILMAKTRDE4 <br />5.5 <br />0 <br />W122022 <br />V J0175 PETERBILT 507 DUMP <br />5.5 <br />176 <br />W12@022 <br />Total Vehicle Cost S447.15 <br />Personnel Costs <br />Type ID Name Hour: Cost Billing Data Earning Code Class <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Total Cost $1,436.25 <br />