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Work Activity Work Order `°�°° ' <br /> �: :�;_, . : � : <br /> ISSuOd By GTJ GALLAGHER,THOMAS J. <br /> Issued Departmenl Pw pUBLIC WORKS <br /> �ate Issued toiz��2oo� <br /> Fund aot Accounl s Program l�o Function �ig Aclivity 6» <br /> Program <br /> TIIIC REPAIR 1501 OAKES AVE 710719673 <br /> Work Order No 20070976 Project Activity Type SERVICE REQUEST Status a <br /> Dale tonaizom Time os:oi Original WO Biliing <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cosl Billing Oate Billing Code <br /> V J0055 01 FORD 7 1/2 TON SERVICE TRUC 3 30.3 102312007 <br /> V J0019 1996 FORD t TON 3 22.5 10/23I2007 <br /> V J0039 1999 FORD 1 1/2 TON SVC TRUCK 3 29.7 1023/2007 <br /> V J0049 2000 FORD 1 1/2 TON SERVICE TR 3 30.3 t012312007 <br /> V 0726 2007 DODGE V2 T 4X4 3 17.1 t012312007 <br /> V H0028 2003 VACTOR 3 99.3 10123I2007 <br /> Totai Vehicle Cost S2ze2o <br /> Material Costs <br /> Type Maler No Oescriplion Quantity Cost Billing Date Billing G <br /> M CLAM44021347 CIAMP REPAIR 6 STAINLESS 6.84-7.24 X 12 LENGTH 7 87 68 1012312007 <br /> Total Material Cost Sezv <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P BGM2 E3EUKERS.GEORGE M. 3 � 10123/2007 � <br /> P OGM2 DEUKERS,GEORGE M. S 10/2912007 <br /> P CSG CAVANAH, SHANE G. 3 � 10123�2007 <br /> P CSG CAVANAH,SHANE G. �� t012320W <br /> P DKR DAY,KEVIN R. � f 10/2312007 <br /> P DKR DAY,KEVIN R. f 10/2312007 <br /> P GTJ GALLAGHER,THOMAS J. 3.5 � 10/232007 <br /> P GCR GRENZNER,CHRIS R. 3 � 10123I2007 <br /> P IJM IMHOF,JAMBS A1. 3 � 10/23R007 <br /> P SDD2 STALLINGS,DONALD 0. 3 � 10/232007 <br /> P S�D2 STALLINGS,DONALD D. S 10/232007 <br /> Total Personnel Cost fn9.sa <br /> TOtel CoSt 51,096.11 <br />