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Work Activity Work Order ''°�� � <br /> 9/14/2006 8:37 <br /> ISSUBd By CAG CRUM,GERRY <br /> Issued Deparlment <br /> Dale Issued 1na2oos <br /> Fund qot Account 5 Program ��o Function ��y Activity s�s <br /> Program <br /> TiIIC RENEW.75INCH 229 BRIDGE WAY 710119675 <br /> WO�k OfdB�NO 20050319 PfOJBCI Activity Type CORRECTIVE MAINTENANCE Sle�US CL <br /> Date 3i2aizoo5 Time : Original WO Billing <br /> Campleted By CAG CRUM,GERRY Approved By <br /> Start Date � i Time Date Compleled w�anoos Time <br /> Job Cosl information(Y/N) Follow Up7 Permit No <br /> Problem Details <br /> SVucture ID StrTvp Activitv Comol Date Comments <br /> WS08950026 WASRVC YES 6/14/2006 <br /> AddfC55 229 BRIDGE WAY <br /> Cross Street <br /> Area Designator Slruclure Location <br /> Map Reference 2290RIDGEWAY <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code <br /> V JOD34 1999 FORD 7 1/2 TON SERVICE TR 2 18.fi 05/092006 <br /> Total Vehicle Cost Ste.eo <br /> hiaterial Costs <br /> Type Mater No Description Quanlity Cost Billing Date Billing C <br /> n,1 ADAP3a000347 ADAPTER 3/4 CST X 3!4 IPS INSTA-TITE 1 8.714 OSn01200� <br /> 1.1 ADAP34000647 ADAPTER 3/4 FIP X 3l4IPS INSTA-TITE 7 8.493 0�/10l2006 <br /> M COUP34142747 COUPLING 3/4 CTS COMPRESSION X 3l4�91P 7 5 05/7012006 <br /> Total Material Cost 522.5� <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Dale Eaming Code Class <br /> P BGM2 BEUKERS,GEORGE M. 2 5/09/2006 <br /> P SJT2 SPOONER,JAMES T. 6 OSl09/2006 <br /> Total Personnel Cost <br /> TOtel COSf 3.16 <br />