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Ih"ork Activity Work Order � ° �� <br /> ,i�:_„_ _ i. . n <br /> ISSUCd By CAG CRUM,GfRRY <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued v7uzoos <br /> Fund qp� P.ccount s Program 7�o Fundion i�g Aclivi�y s�s <br /> Program <br /> TiIIC RFNFI'J]51NCH 2127 LAKE HEIGHTS DR 710719675 <br /> s.ork Order No 2QB60130 Projecl Activily Type coaaecriv[ranirdreNnrdce Date c� <br /> Time v3vzeae Origi�are16A/0 Billing zoosoi2i Status <br /> Start Dale cnc CRUM,G[RRY Time <br /> Job Cost In(orrnatiun(Y/6J) Time Approved By y���2o06 Permil No <br /> Cornpleted By Datr_ Compleled Follow Up7 <br /> Problem Details <br /> Structure ID SirTVG Aclivity Comnl Date Commeids <br /> VJ5:9d5F078 WASRVC Y[S 3i3i/7006 <br /> Ad(�fBSS 2127 LAKE HEI(iHTS 1112 <br /> Cross Slreet <br /> Area Designalor Shuclure Location <br /> h1ap Reference 2127 LK HEIGHTS DR <br /> Location <br /> V�hicle Costs <br /> T�pe Vehicle No Descriplion Hours Co�t Billing Date Dilling Code <br /> 'J 2201 1931 FORD 5 YD OUMP 8 114.4 02/17l200G <br /> V F.f00�13 :003 TIGFR VACTOR 8 233.6 02/17/2000 <br /> Total Vehicic Cost 5348.00 <br /> Material Costs <br /> Type Mater No Description Quantiry Cost Billing Date Billing G <br /> 1.1 ADAP34000347 AGAPTER 3l4 CST X 3/4 IPS INSTA-TIT[ 7 8.714 OZ21/2006 <br /> Pd ADAP34000647 HDAPTER 3/4 FIP Y:Jhi if'S INSTA-TIT[ 1 A.128 02�21/2006 <br /> t.t COUI'3d14?7a7 CCUf'LING 314 CTS COMPRESSION x 3/i �dIP 1 4. OD2^./2000 <br /> Total Material Cost Sztss <br /> Personnel Costs <br /> rype ID Nanie Fluurs Cosl Billing Dale Eaming Cede Ciass <br /> i� c;r, cnvnunii, sii,w�c a �� ovi�izooc <br /> �� r��o r�nE���er�. scorr o e � ozim2oo� <br /> � Total Personnel Cost Sa2z.oe <br /> � Total Cost 5791J4 <br />