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Work Activity Work Order ` "�` � <br /> �,�;�<����< ��: .� <br /> ISSUBd By CAG CRUM,GERRY <br /> Issued Departinent <br /> Date Issued aizuzoos <br /> Fund ao� Account s Program �io Funr,ti�n ns Activity s�s <br /> Program <br /> TitlB RENEW.501NCH 2515 E GRAND AVE 710119675 <br /> WOfk Ofd@f NO 20050332 PfOJECt Activity Type CORRECTIVE MAINTENANCE S�BtUS CL <br /> Date 3i2aizoo5 Time: Original WO Billing <br /> Completed By wMF �'1ELLMAN,MARK F. JOb COSt IflfOffT13fI0t1(Y/N) <br /> Start Date � i Time Date Completed .��y2006 Time <br /> Approved By Follow Up? Permit No <br /> Problem Detaiis <br /> StrucWre ID StrTvo Activitv Comol Date Time Comoleted <br /> WS2195N085 � WASRVC YES 1I2/2006 . <br /> AddfCSS 2515 E GRAND AVE <br /> Cross Street <br /> Area Designator Map Reference <br /> Structure Location 2515 E GRAND AVE <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code <br /> V J0039 1999 FORD 1 12 TON SVC TRUCK 2 18.6 05/05/2005 <br /> V J0046 1999 STERLING 5 YARD DUMP 2 37.8 05l05/2005 <br /> V H0015 19�39 VACTOR 2 114 05/05/2005 <br /> V J0049 2000 FORD 1 1/2 TON SERVICE TR 2 19 05/05/2005 <br /> Total Vehicle Cost 5183.40 <br /> Material Costs <br /> Type Mater No Description Quantity Cost Billing Date Billing C <br /> M ADAP34000547 ADAPTER 3l4 MIP X 314 IPS INSTA-TITE 1 823 05/11I2005 <br /> M COUP34004047 COUPLING 3l4 FEM COP SWL THD X 3/4 FLR COP 1IB BEN 1 7.094 05117@005 <br /> M PIPE34060647 PIPE 3/4 POLY IPS 10 1.66 05I11/2005 <br /> Total Material Cost S�6� <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing D2te Earning Code Class <br /> Total Personnel Cost 5224.88 <br /> Total Cost S+2s.2s <br />