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Work Activity Work Order �°��� - <br /> 4��vr:�oe ,._ <br /> ISSued BY CAG CRUM,GERRY <br /> issued Department Pw PUBLIC WORKS <br /> Date Issued 5�snooe <br /> Fund aot Account 5 Program ��o Function tts Activity g7� <br /> Program <br /> Title TAP B INCH 13101NDUSTRY ST OLDG F 710179673 <br /> WOfk OfdBf NO 20�6�9�2 PfOiECf 4CfIVltY TYpC CORRECTN[�dAINTf:NANCe SI�tUS CL <br /> Date si5r2oos Time o�:a� Original WU 2oosos�i Btlling <br /> Completed By CAG CRUM,GERRY ApPfOVEd By <br /> Start Date i � Time Date Completed mqnoos Time <br /> Job Cost Information(Y/N) Follow Up? Permit No <br /> Problem Details <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code <br /> V J0034 1999 FORD 7 1/2 TON SERVICE TR 4 37.2 07/10l2006 <br /> V J0039 7999 FORD 1 1/2 TON SVC TRUCK M1 37.2 07/10/2006 <br /> V J0039 2000 FORD 1 1!2 TON SERVICE TR 4 38 07/10/2006 <br /> Tutal Vehicle Cost Siiz.ao <br /> Material Costs <br /> Type h9ater No Description Quantity Cost Billing Date Billing C <br /> A1 COUP46047137 COUPLING 8 MJ X 8 MJ DI SLEEVE 7 83.873 07/10i2006 <br /> Total Material Cost SB3.8.' <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Da'e Billing Code <br /> NA N/A 3 MJ KIT 4 64 07/10/2006 <br /> Total NA Cost Ssa.00 <br /> Personnel Costs <br /> Type ID Name Hours Cosl Billing Date Eaming Code Class <br /> P BGM112 BEUKERS,GEORGE M. 4 07/10/2006 <br /> P MTL2 MARKHAM,TIMOTHY L. 4 07/10�2006 <br /> P PTN PINON.THOMAS N. J 07/10/2006 <br /> P SJT2 SPOONER,JriMES T. 4 07/70/2006 <br /> �' SDK STUART, DARRELL K. 4 W/70/2006 <br /> Total Personnel Cost <br /> TOt21 CoSt 5706.81 <br />