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W�rk Activity Work Order , . „ <br /> Issued By CAG CRUM,GERRY <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued s�sizooe Funclion �t5 Activiry e�? <br /> Fund ao� Account s Program »o <br /> Program <br /> T1118 TAP B INCH 1200 INDUSTRY ST(NORTH)710719673 <br /> Work Order No 20060965 Project Aclivity Type CORRECTIVC MAINTENANCE S;a!us c� <br /> Date s�5izoos Time o�:ai Original WO zooaoses Billing <br /> Approved By <br /> Compieted By CAG CRUM,GERRY Time <br /> Start Date � i Time Date Compleled nsnoos <br /> Job Costlnformalion(Y/N) <br /> Follow Up? Permit PJo <br /> Problem Details <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code <br /> 3Z2 07/05/2006 <br /> V J003M1 1999 FORD 1 1/2 TON SERVICE TR 4 3B 07I0512006 <br /> V J0019 2000 FCRD 1 1/2 TON ScRVICE TR 4 <br /> Total Vehicfe Cost 5�5.zo <br /> Material Costs <br /> Type Mater No Descriptior auantity Cost Billing Date 8illing C <br /> � 83.873 07105/2006 <br /> A1 COUP46047147 COUPLING 8 MJ X 8 MJ DI SLEEVE � 83 873 07I07/2006 <br /> h1 COUP46017147 COUPLING 8 MJ X 8 MJ DI SLFEVE <br /> Total Material Cost 516774 <br /> NA Costs <br /> rype Na No Descriplion Quantity Cost Billiny Date Billing Code <br /> ��q N;q 8 MJ KIT <br /> z 32 0%105I2006 <br /> Z 32 07IOi/2006 <br /> N�� N�q 8 MJ KIT <br /> Total NA Cost Ssa.00 <br /> Personnel Costs <br /> Type ID Name <br /> Hours Cosl 8illing Date Eaminy Code Ciass <br /> i' BGM2 BEUKERS,GEORGE M. 4 07I05/2006 <br /> � GTJ GALLAGHER,THOMAS J. 4 071052006 <br /> j , �,q7i 2 MARKHAM,TIMOTHY L 4 07105I2006 <br /> � PTId PINON,THOMAS N. 4 07105/2006 <br /> 4 Tolal Personnel Cost <br /> Total Cost 3662.23 <br /> � <br /> ,` <br />