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• <br /> Work Activity Work Order Page 2 <br /> 10/30/2015 8:34 <br /> Issued By SJT2 SPOONER,JAMES T. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 10/22/2015 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title SO 1 INCH IRR 5209 GLENWOOD AVE 710119675 <br /> Work Order No 20152329 Project Activity Type CORRECTIVE MAINTENANCE Status PR <br /> Status 10/22/2015 Time 15:48 Original WO Billing <br /> Problem Details <br /> INSTALL NEW 1 INCH IRRIGATION SERVICE. SERVICE IS ONE OF <br /> THREE BEING PLUMED FROM EXISTING 2 INCH. <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> ✓ J0046 1999 STERLING 5 YARD DUMP 1.6 27.52 10/26/2015 <br /> ✓ J0114 2012 FORD F550 1.5 TON 4X2 GAS 1.6 15.52 10/26/2015 <br /> ✓ H0050 2013 VACTOR/INTERNATIONAL 1.6 100.64 10/26/2015 <br /> Total Vehicle Cost $143.68 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P BGM2 BEUKERS,GEORGE M. 1.6 49.352 10/26/2015 <br /> P EAL ERICKSON,ANDREW L. 1.6 42.675 10/26/2015 <br /> P MHA MAROON, HERBERT A. 1.6 50.179 10/26/2015 <br /> P PAM PALACIOS,ASTON M. 1.6 31.835 10/26/2015 <br /> P WDL WEAVER, DEAN L. 1.2 39.301 10/26/2015 <br /> Total Personnel Cost $213.35 <br /> Total Cost $357.03 <br />