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Wark Activity Work Order ' � � <br /> ISSued 6y CAG CRUM,GERRY <br /> IssuCd Departmenl pw PUBLIC WORHS <br /> Da(C ISSUCd 1l31/2006 <br /> Fund aot Account s Program »o Function >>� Nclivity ��s <br /> Program <br /> TitIC RFNEW.75INCH 2123 LAKE HEIGHTS DR 710719675 <br /> VJork Order No 20060126 Project Activity Type cowrtecnve ti�nirn eNaNc[ Date c� <br /> Time 1/31/2006 �rigir�alUA/0 Billing 2oosotzt Slalus <br /> Start Date CAG CRUM,GERRY Time <br /> Job Cosl Informatim(Y/M) Time Approved By �/31�200fi Permit No <br /> Completed By Date Completed Follow Up? <br /> Problem Details <br /> Structure ID StrTvp AcGvitv Comol Dale Commenls <br /> `A'52965�011 WASRVC YES 3/37I:OOG <br /> HddreSS 2123 LAKE HEIGHTS DR <br /> Quss Streel <br /> Araa Designator StrucWrr, Location <br /> le1�p Re(erence 2iz3 i tii<E ftEictiTs oi� <br /> Location <br /> Vehicle Costs <br /> T ype Vchicle Nu Description Hours Cost Billing Dale Billiny Code <br /> V J0055 01 FORD 1 1/2 TON SERVICE TRUC 3 28.5 02/16/200G <br /> . HOOOS 1997 CAT BACKHOE 1 26.5 02/76/200u <br /> . J00d6 1999 STERUNG 5 YARD DUfdP 2 31.8 02/1f/2006 <br /> V 1,10033 2G03 TIGER VACTOR 2 58.4 02/16/2UOS <br /> Total Vehicle Cost S�a5zu <br /> Materis! Costs <br /> Type �latcr No Description Quanlity Cost Billing U3te Billing C <br /> I� !�l7r1P3400�3d7 ADAPTER 31d CST X 3l4 IPS WSTA-TITE 2 17.428 02/21/20U� <br /> i �.i Vl�LV3�SOOf;iidE1 VALVE ME7R 3l4 UW FLARU C0�ANGL INV KEY A1TR NUT 1 1 02/21/2006 <br /> � Total Material Cost 527.54 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Dale Earning Code Clas= <br />� P CSG CAVANAH,SHANE G. 1 � 02/1G12006 <br /> P JGD JACOBS,GREG D. 3 � 02/1G�200G <br /> P KTJ KELSO,THOMAS J. 3 �S 02/16/200u <br /> f' f�TN PINON,THOMAS N. 1 �, 0211G�2006 <br /> I' SJT2 SPOONER,JAMES T. 1 � 02/16/200G <br /> P SUK STUFtRT,DARRELL K. 1 � 07J76/200G <br /> Total Personnel Gost S2za.so <br /> Total Cost 5397.34 <br />