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Work Activity Work Order Page 2 <br /> -------._. . --- ---- - ---- - --- . _. . _.. _ .. <br /> 9/14/2005 9:52 <br /> IS5110d By WMW WARD,MIi.HAEL W. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued ena�zoos <br /> Fund ao� Account 5 Program �to Function »g Activity F�s <br /> Program <br /> TIflO REPAIR 5129 EVERGREEN WAY <br /> WOfk OfdOf NO 2005�a�$ Project Activily Typr C(1RRECTIVE MA�NTENANCE St01115 CL <br /> Date enaizoo5 Timeoe::+s Original WO Billing <br /> Problem Details <br /> LANDSCAPER BENT OVER CUST SIDE OF SPTTER AND PLUMBED DIRECT <br /> TO METER. REPLACE SETTER <br /> SUucture ID StfTVp Activit Compl Date Time Completed <br /> �NS3195Y063 WASRVC YES O123/2005 . <br /> AddfCSS 5129 EV�RGREEN VJAY <br /> Cross Street <br /> Area Designator Map Referenr.e <br /> Structure Location <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code <br /> V J0029 1997 FORD 1 TON SVC TRUCK 2 13.8 OB/2312005 � <br /> Totai Vehicle Cast 5?s.ao ----- - <br /> Material Costs <br /> Type Mater No Description Quantity __ Cost Billing Date Billing C� <br /> M ADAP36001247 AD4PTER 1 MIP X 1 IPS�NSTA•TITE 2 23.616 08/23/2005 <br /> M PIPE36060747 _ PIPE 1 FOLY IPS 1 .2 08123/2005 <br /> Total Material Cosf 523.s <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> — —— ....-------- -- --- — ----- ---- -- -- _-- - <br /> P KTJ KELSO,THOMAS J. 2 43.188 OBI23/2005 <br /> P MJK MCKEEHAN,JACOB K. 2 30.692 08/23/2005 <br /> --- <br /> ----- -� -- --- -----_ .- - <br /> Total Personnel Cost S�3.se <br /> Total Cost 5111.59 <br /> REcoRns <br /> SEP 2 9 2005 <br />