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Work Activity Work Order �'°" ' <br /> :c, :e,;zao� ._ . ._ <br /> I55uBd By CAG CRUM,GERRY <br /> Issued Department Pw PUBLIC WORKS <br /> Dale Issued snvzoos <br /> Fund aot Account5 Program »o Function ��y Activiry fisa <br /> Program <br /> TIfIB S0.751NCH BBd2 5RD AVE SE 770119664 <br /> WOfk�fdBf NO 2��5�882 PfOJBGI Activity Type CORRECTIVE MAMTENANCE Sl8f115 CL <br /> Date 9nvzoo5 Timeos:sa Original WO �i�a2 Billing <br /> Compieted By MTL2 MARKHAM,TIMOTHY l. JOb COSt IflfOffT1011011(Y/NJ <br /> St� ' Date � � Time Date Completed �o�srzoos Time <br /> Appruo�d 6y Follow Up? Permit No <br /> Problem Details <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code <br /> V J0031 7999 FORD 1 7/2 TON SERVICE TR 7 9.3 10l05/2005 <br /> Total Vehicle Cost S�.3o <br /> Material Costs <br /> Type Maler No Description Cluantity Cost Billing Date Billing G <br /> M ADAP34000547 ADAPTER 3l4 MIP X 3141PS INSTA-TITE 1 8.592 10/04/2005 <br /> A1 BOX000045147 BOX METER CONCRETE W/STEEL LID�itOOM:S#65T(LARGE)1 82.043 10104,'2005 <br /> I.1 E1.L034104247 ELBOW 3l4 NPT 90 DEG STREET CAST BRASS(1l4�END) 1 1.512 �^;J4/2005 <br /> M11 PIPE34060647 PIPE 3��1 POLY IPS 4 .744 10/O4/20U5 <br /> 1.1 SETT34033647 SETTER COPPER 5l8 X 3!4(HEIGHT 12)LEG LENGTH 15 1 58.SB7 10/04I2005 <br /> Total Material Cost ���4� <br /> Personnel Costs <br /> Type ID Name Hours Cosl Billing Date Earning Code Class <br /> P PTN PI�ON,THOMAS N. 1 24.052 10/OS/20G5 <br /> P SJT2 SPUONER,JAMES T. 1 21.191 10I05/2005 <br /> Total Personnel Cost 3as.za <br /> TOtal COSt 5206.01 <br /> � <br /> ����� <br />