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Work Activity Work O�rder �' °� ' <br /> � �_;, ._ , <br /> ISSlled By CAG CRUM,GERRY <br /> Issued Departmenl aw PUBLIC WURKS <br /> Date Issued 5is�loos <br /> Fund qp� Account 5 Program ��o Function »y Activily 57� <br /> Program <br /> TIIIB TAP 81NCH 1310 INDUSTRY ST BLDG F 770119673 <br /> Work Order No 20060971 Project Aclivity Type CORRECTIVE MAINTENANCE StaWs c� <br /> Date sisizooe Time o�:a� Original WO Billing <br /> Compleled By CAG CRUM,GERRY Approved By <br /> Start Date i i Time Date Completed n�qnoos Time <br /> Job Cosl Informalion(Y/N) Follow Up? Permit No <br /> Problem Detaiis <br /> Vehicie Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billiny Code <br /> V J0039 1999 FORD 1 1/2 iON SVC TRUCK 4 372 07/07/2006 <br /> V JOOhS 2000 FORD 1 1/2 TON SERVICE TR 4 38 07/07/2006 <br /> Total Vehicle Cost 5�e.zo <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P BGM2 BEUKERS,GEORGE M. 4 07/07/2006 <br /> P GTJ GALLAGHER,THOMAS J. 4 G?/07/2006 <br /> P PTN PINON,THOMAS N. 4 C5/07/2006 <br /> Total Personnel Cost <br /> TOt�I COSt $344.37 <br />