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Work Activity Work Order ` <br /> ISSI�Bd By CAG CRUM,GERRY <br /> Issued Departrnent Pw PUBLIC WORKS <br /> Date !ssued 17I3012006 <br /> Fund ao� Account s Program ��o Function �iy Actiwty s�3 <br /> Frogram <br /> Title TAP B INCH 71825 AIRPORT RD 770N9673 <br /> Work Order No 20061602 Project AcBivdy Type CORrteCTwe n�tnwrehaNce Status c� <br /> Date 11/30I2006 Time oa:os Original WO Bilting <br /> COmPletOd By WMP �NELLMAN,MARK P. APP� .�� 1 By <br /> Start Date i i Time Date Completed annoo� Time <br /> Job Cost information(Y/N) Fo�lr,w Up? Permit No <br /> Problem Details <br /> Vehicie Costs <br /> Type Vehicle No Description �iours Cost Billin�Date Billing Code <br /> V J0034 7999 FORD 1 1/2 TON SERVICE TR 4 372 O4/7 712 00 7 <br /> V J0039 1999 FORD 1 7/2 TON SVC TRUCK 4 372 04/'7/2007 <br /> V J0049 2000 FORD 1 1/2 TON SERVICE TR 4 38 04i17/2007 <br /> V J0073 2004 BOOM TRUCK 3 70-8 04/17l200? <br /> Total VeYiicle Cost 5�9320 <br /> Personnel COsts <br /> Type ID Name Hours Cost Bilfing Date Earni�g Code Class <br /> P BGM2 BEUKERS,GEORGE M. 4 � O4/1 712 00 7 <br /> P GTJ GAILAGHER,THOMAS J. 3 � 04/17/2007 <br /> p JJM JESMER,JEFFREY M. 2 �04l1712007 <br /> p F'TN PINON,THOMAS N. 4 w O4l17/2007 <br /> P SJT2 SPOONER,JAMES T. 3 � 04/17/20Q7 <br /> P SDD2 STALLINGS,DONALD D. 2 � 04/17/2007 <br /> P SDK STUART,DARRELL K. 3 � 04/17/2007 <br /> Total Personnel Cost Sass.ea <br /> TOt31 COSt 5639.04 <br />