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Worlc Elctivit� Work Order <br />Issued By AGA AHLES, GREGORY A. <br />Issued Department <br />Date Issued sna�zooa <br />Fund qo� Accounl s Program ��p <br />Program — _ <br />Tllle REPLACE 8901 W MALL DR 710109677 � <br />2 � <br />Function �py <br />ui�;��,o� . <br />Activity s» <br />work order �do 004058„ Nro�ect Activiry Type CORRECTIVE MAINTENAMCE <br />Date snaizoaa Time : Original WO Billing <br />Vehicls-Costs <br />Type Vahicle No Descriptioi� NDars'J�~ Cosl Billing Date Billing Code <br />V 0058 1998 CHEV 1!2 TON 4X4 PU 1 5.fi O6/14/2004 <br />V JOO;i6"''�-�SqB.�,G� EV 3/4 TON SY^. T' IC 4 23.6 OE/1 f("[004 <br />�-� <br />Total Vehicle Cost 529.so <br />Material Costs <br />�t�tus aa <br />Type Maler No Qe;crip�ion �uantity Cost Billing Date Billing G <br />b1 dRIG000tit t56 BRICK, 2-7/4 ;; 4 X 8 GREY C6NCRETE 2 .51 06/14/2004 <br />M CEMEOOOFi1438 CEMENT 20 MINUTE SET 50 LB. BAG RECRETE FAST SET 6 1 11.836 ^�".'��004 <br />Total ;.,aterial Cost S�r.�s <br />NA Costs <br />Type Na No Descriplion Quantity Cost Billinc� Date Billing Code <br />NA N/A 21N CEMENT RISER (DONUT) 1 14 O6/14i2004 <br />NA N/A LOCKING SEWER RING AND LID 7 218 O6/14/200A <br />NA N/A RED URICK 4 O6/14/2004 <br />7otal NA Cost <br />Type ID Name Hours <br />P AGA AHLES, GREGORY A. � <br />P NCR NIETHAMER, CHARLES R. q <br />P SDG SMITH, DAVID G, p <br />P SDD STF,CHER, DANIEL �. q <br />Total Personncl Cost <br />TOtaI COSt <br />5232.00 <br />Personnel Costs <br />Cost Biilir,g Date Earning Code <br />26.966 06/14I200d <br />95.82 L'C.'t ,;::.^^". <br />l�J.JRn ;-'74,�,ni�d <br />97.536 06/14/2004 <br />52so.7s <br />5564.64 <br />Class <br />