Laserfiche WebLink
Work Activity Work Order °'3Q� = <br /> s��e�2oia _: :o� <br /> ISSU2dBy CSG CAVANAH,SHANEG. <br /> Issued DepaRmentaw PUBLICWORKS <br /> Date Issued sizv�o�a <br /> Fund aot Account s Progrem l�o Function i�y Act�vity 673 <br /> Progrem <br /> TIIIE REPAIR 12�NCH 1214 HEW�TT AVE 710119573 <br /> Work Order No 2��4��93 PfOf2CI AcUvity Type CORRECTIV[6fAINTENANCE $IBfUS CL <br /> Status s�zz�zcia Time ��oz Original WO Bdling <br /> Problem Details <br /> CONTRACTOR HIT UNLOCATED DORMENT SERVICE CORP. <br /> Strudure ID StrTvo Actiw Comol Date Comments <br /> VJML1995Y13 WAtdAIN YES 5�27�201: <br /> .Address iziz HEWITTAVE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference HEWITT AVE•INT.W �dARINE VI <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V J0039 1999 FORD 1 72 TON SVC TRUCK 2 20 05122/2014 <br /> V J0049 2000 FORD 1 12 TON SERVICE TR 2 20.6 OS12212014 <br /> Total Vehicle Cost sao 50 <br /> Material Costs Billing <br /> Type Mater No Description �uantiry Cost Date N <br /> t� PLUG34012947 PLUG J!4 ORASS TAPGRED THREAD MUELLEH 1 9 25 05/222014 I <br /> td SADD50619747 SERVICE SADDL[ 12 N93�5 CC TAP FOR 12 DI 13 20�13�B 1 , , 26 8`_�9 OS/222071 I <br /> _ . _ _ .—__ — . _._ __. ____ __. ._ .— _— —_.—__ ___—_ . <br /> Total Matcria� Cost ,53a i i <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Eaming Code Ctass <br /> ---- ------ --- - — - ----- — _ — — <br /> P EAL ERICNSON,ANDRGIN L. 2 40.196 05222014 <br /> P MINE NOORE,WARREN E. 2 6J92 0522l201d <br /> P ODC OLSON JR,DONNLD 0. z 98 2BB 0522/2014 <br /> P RJP RAPELYEA,JASON P. 2 53.862 OSr22/2014 <br /> --- - -- — --------- ---------- <br /> Total Personnel Cost 5196.27 <br /> Total Cost 5272.98 <br />