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Work Activity Work Order <br />Page 2 <br />8/24/2006 8:12 <br />Issued By <br />WMW <br />WARD, MICHAEL W. <br />Issued Department <br />Pw <br />PUBLIC WORKS <br />Date Issued <br />8/212006 <br />Fund <br />401 <br />Accounts Program 710 <br />Function 119 Activity 675 <br />Program <br />Title <br />REPAIR 2311 <br />OKLAHOMA AVE 710119675 <br />Work Order No <br />20061282 <br />Project Activity Type <br />CORRECTIVE MAINTENANCE Status CL <br />Date <br />6/2/2006 <br />Time 13:19 Original WO <br />Billing <br />FRGM SHUT OFF. <br />Structure ID <br />StrTyp Activity <br />Compl Dale Comments <br />WS1795PO59 <br />"NASRVC <br />YES 812/2006 <br />Address 2311 OKLAHOMA AVE <br />Cross Street <br />Area Designator <br />Map Reference 2311 OAKLOHOMA AVE <br />Location <br />Structure Location <br />Material Costs <br />Type <br />Mater No <br />Description <br />Quantity <br />Cost <br />Billing Date Billing C <br />I,; <br />CORP34002147 <br />CORP STOP 314 MIP X 3/4 COPPER FLARE <br />1 <br />9.793 <br />08/02/2006 <br />Al <br />INSE38021047 <br />INSERT STIFFENER 2 CTS USE WITH 2 CTS POLY PIPE 2 <br />2.38 <br />08/02/2006 <br />M <br />TEE038007647 <br />TEE 2 CTS PJ X 314 FIP FOR 2 CTS POLY PIPE <br />1 <br />40. Z <br />08/02/2006 <br />Type ID Name Hours <br />P DKR DAY, KEVIN R. 3 <br />P WDL WEAVER, DEAN L. 3 <br />Total Personnel Cost <br />Total Cost <br />Total Material Cost Ss2.s2 <br />Personnel Costs <br />Cost Billing Date Earning Code Class <br />IN08/02/2006 <br />08r02/2006 <br />$180.60 <br />