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Work Activity Work Order ra9r � <br /> 9/14/7006 8:3� <br /> I;;SUBd By CAG CRUM,CERRY <br /> Issued Department <br /> Dalelssued uzazoos <br /> Fund qot Account 5 Program »o Function »y kctivity s�s <br /> Program <br /> TiUC RENEW.751NCH 223 BRIDGE WAY 7101196I5 <br /> Work Order No 20050316 Project Activity Type CORRECTIVE MAINrr�vnNCE Status c� <br /> Date 3r2anoo5 Time : Originat WO Biiling <br /> Comple;ed By CAG CRUM,GERRY App�OVBd By <br /> Start Date � � Time Date Completed 6/14720U6 Time <br /> Job Cost Information(Y/N) Follow Up7 Permit No <br /> Problem Detafls <br /> Structure ID StrTvo Activi� Com I Dale Comments <br /> wsoessooza wnsavc —L <br /> YES 6/142006 <br /> AddfC55 223 BRIDGE WAY <br /> Cross Street <br /> Area Designator <br /> Map Reference 223 ORIDGEWAY Struclure Localion <br /> Localion <br /> VQhICIQ COStS <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code <br /> � J0049 2000 FORD 1 1/2 TON SERVICE TR 4 38 05/09/2006 <br /> Total Vehicle Cost S3E.00 <br /> Material Costs <br /> Type Mater No Descriplion Quantity Cost Billing Date Billing G <br /> M ADAP3C00034' ADAPTER 3/4 CST X 3/4 IPS INSTA•TITE � <br /> 61 ADAP34000647 ADAPTER 3/4 FIP X 3/4 IPS INSTA-TITE 8.��4 OS/102006 <br /> Id COUP34142747 COUFLING 3/4 CTS COMPRESSION X 3/4 MIP � 8.493 OS/101200G <br /> � 5.309 05/10/2006 <br /> h1 COUP34003947 COUPLING 3/4 FEM COP Sb'N Tf A X 3/4 FLR COP 1/4 BEN 7 <br /> M ELLA34154947 ELBOW di< NPT 45 DEG STREET CAST ORASS(1/B BEND � 8.56 OS/10/2006 <br /> 1 5.008 05/10/2006 <br /> Total Material Cost 535.se <br /> Personnel Costs <br /> Type ID Name Hours Co Billing Date Earning Code Class <br /> P GTJ GALLAGHER,THOMAS J. 6 OS/0912006 <br /> � PTN PINON,THOMAS N. 2 OS/09/2006 <br /> Total Personnel Cost <br /> TOtel COSt 2.25 <br />