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Work Activity Work Order page 2 <br />8/3/2011 10:05 <br />Issued By SJT2 SPOONER, JAMES T. <br />Issued Department PW PUBLIC WORKS <br />Date Issued 7/2812011 <br />Fund 401 Accounts Program 710 <br />Function tts Activity 675 <br />Program <br />Title KILL .75 INCH 2131 HOYT AVE 710119675 <br />Work Order No 20111325 Project Activity Type CORRECTIVE MAINTENANCE Status GL <br />Status 7nano1l Time 06:22 Original WO Billing <br />Problem Details <br />KILL .751NCH SERVICE. PUT IN 1 INCH SERVICE FOR NEW <br />DUPLEX. <br />Vehicle Costs <br />Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br />V J0055 <br />01 FORD 1 1/2 TON SERVICE TRUC 1 <br />10.3 <br />07/2812011 <br />V J0046 <br />1999 STERLING 5 YARD DUMP 1 <br />16.7 <br />07R1112011 <br />V M0043 <br />2003 TIGER VACTOR 1 <br />20.7 <br />07/28/2011 <br />Total Vehicle Cost <br />$47.70 <br />Personnel Costs <br />Type <br />ID <br />Name Hours <br />Cost <br />Billing Date Eaming Code <br />P <br />HLJ <br />HUSBY, LANCE J. 1 <br />24.375 <br />071282011 <br />P <br />MHA <br />MAROON,HERBERTA. 1 <br />28.705 <br />07/28/2011 <br />P <br />RBN <br />ROBERTS. BRIAN N. 1 <br />19.09 <br />07/28/2011 <br />Total Personnel Cost <br />$72.18 <br />Total Cost $119.88 <br />Class <br />u <br />