Laserfiche WebLink
Work Activity Work Order ��-� = <br /> - - _ — - - — — _ _— <br /> ���;,�_,:o i3 :z� <br /> 155Ued Dy CAG CRUM,GERRY ' � <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued tnonoo� <br /> Fund 4p� Accouni s Program »o Function iiy Aclivity sea <br /> Program <br /> Tille SO 1 INCH 5408 GLENWOOD AVE xA88 710119664 <br /> Work Order No 2�0��084 Project Activity Type CORRECTIVE AIAINTENANCE S18�US CL <br /> Status iiaoizom Time o9:zs Original WO i2sis Billing <br /> Approv0d By SJT2 SPOONER_JAMES i. JOb COSt InfOfrtldliOn(Y!N) <br /> -- - - --- �-----.. _. <br /> Start Date _ i _i _ Time _ _ Date Compteted �nqno�o Permit No <br /> Completed By___ Time Follow Up? <br /> - -- - - -- — <br /> Problem Details <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> - — - -- --_ __- -- - - --- -- --------- <br /> -- - - ----- - - <br /> V J0054 00 FREIGHTLINER FI.70 5 YD DU�dP 2 32.2 02/02I2007 <br /> V J0056 01 FORD 1 1/2 TON SERVICE TRUC 2 172 02/0?J2007 <br /> Total Vehicle Cost Sa9.ao <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> — — - - - - <br /> P CRG CICHOSKI,FiONALD G. 2 54.554 02/02/2007 <br /> P GMJ GREWING,MELVINJ. 2 78.915 07JO7J2G07 <br /> P HMA HANSEN,MARK A. 2 40.15 02/02/2007 <br /> P 6'✓JL SVEESe,JAYSON L 2 52./04 OZ/02/2007 <br /> . _ . _ . _ _ __. ._. _.. .__—____...___—. _ <br /> Total Personnel Cost Szzs.ez <br /> Tfltal Cost 5275.z2 <br />