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Work Activity Work Order <br />Page 2 <br />10/3/2012 8:38 <br />ISSUOd By SJT2 SPOONER, JAMES T. <br />issued Department Pw PUBLIC WORKS <br />Date Issued msnotz Function ��s Activity 675 <br />Fund ao� Account s Program �to <br />Program <br />Tlll@ REPAIR .75 1NCH 5101 S 3RD AVE 710719675 <br />Work Order No 20121278 PfOJ8C1 Activity Type CORRECTIVE MAINTENANCE SlB�US CL <br />Status nteno�z Time �n:2� Original WO Billing <br />Approved By SDG SMITH, DAVID G. <br />Start Date � � Time Date Completed <br />Completed By Time _ <br />Problem Details <br />CONTRACTOR HIT .751NCH COPPER SERV/CE. BILL JOB <br />Structure ID St� Activi <br />WS3295X019 WASRVC <br />Address <br />Cross Street <br />Area Designaror <br />Map Reference <br />Location <br />Type <br />V <br />V <br />� V <br />V <br />V <br />Type <br />5107 S 3RD AVE <br />5101 S. 3rd AVE <br />Job Costlnformation(YIN) <br />7nei2otz Permit No_ <br />Follow Up7 <br />Comol Date Comments <br />YES 7I7612012 <br />Structure Location <br />Vehicle Costs <br />Vehicle No Description Hours <br />J0046 1999 STERLING 5 YARD DUMP 2 <br />M0043 2003 TIGER VACTOR 2 <br />�ppg� 2008 FORD 7.5 TON SERVICE TRUC Z <br />J0113 2012 FORD 4X2 3 YAR� DUMP TRUC 2 <br />�p77q 2072 FORD F550 1.5 TON 4X2 GAS 2 <br />— Total Vehicle Cost <br />Personnel Costs <br />ID Name Hours <br />Cost Billing Date Billing Code Warehouse <br />33.4 07/16/2012 <br />42.4 07f76/2012 <br />21 07I76I2012 <br />33.42 07116/2012 <br />19.6 07/1612072 <br />5149.02 <br />Cost Billing Date Earning Code Class <br />