Laserfiche WebLink
Work Activity Work Order <br />Paqe 2 <br />4/25/20J7 14:01 <br />Issued By AGA AHLES, GRECaORY A. <br />Issued Deparlmenl rw PUBLIC WORKS <br />Date Issued vzaizoo� <br />Fund 40� Accounf s Program �to Function �oe Activity 6�5 <br />Program <br />TiIIC ADJUST 5303 S 2N0 AVE 710709675 <br />Work Order No 2�0���44 PfOJOCt Activity Type CORRECTIVE MAINTENANCE S�BtUS CL <br />Date vza�2oo� Time io:zz Original WO Billing <br />Structure ID <br />SM11H3295Y04 <br />Address <br />Cross Streel <br />Area Designalor <br />Map Reference <br />Location <br />StrTvp Aclivil <br />SEMH <br />5303 S 2ND AVE <br />MAIN ST - INT S 2ND AVE E 300' <br />Comal Date Commen�s <br />ves aisnom <br />Slructure Location <br />Vehicle Costs <br />Type Vehicle No Description Hours Cost Billing Date Biliing Code <br />V J0004 1995 CIiEV i-TON 4 30.8 02/23/2007 <br />V 0087 1999 CHEV V2 TON 4X4 1 5.7 02/23/2007 <br />Total Vehicle Cost 536.50 <br />Material Costs <br />Type Maler No Description Quantity Cost Bitling Dale Billing G <br />M CEMEOOC614J8 CEMENT 20 A7INUTE SET 50 L6. OAG PECRETE F AST SET G 2 27248 02/2J12007 <br />Total Material Cost Szzze <br />Personnel Costs <br />Type ID Name Nours Cost Billing Date Earning Code Class <br />P AGA AHLES, GREGORY A. 1 29.224 0223/2007 <br />f� AAL ARNOLD, ARTHUR L. 4 105.22 07J23/2007 <br />P MJL2 MITCHELL, JEFPREY l. 4 101.516 02/23/2007 <br />Total Personnel Cost fzss.se <br />TOt81 CoSt 5299•71 <br />