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Work Activity Work Order �age 2 <br /> 6/20/200P 14:38 <br /> ISSU@d BY CAG CRUM,GERRY <br /> Issued Departmentrw PUBLICWORKS <br /> Date Issued tntnooe <br /> Fund not Account s Program »o Function >>y Activity fisa <br /> Program <br /> T1110 SOB WCH 11065HUKSAN WAY "C' 7101 7 966 1 <br /> Work Order No 20080037 PfOJeLI ACflVlfy TYPB CORRECTIVE MAINTENANCE SI,fWS CL <br /> Date vivzoos Time io:ns Original WO zooeoo33 Billing <br /> Vehicle Costs <br /> Type Vehicle No Descriplion Hours Cost Billing Date Billing Code Warehouse <br /> — _ _ --- _ __ -- - ---- — - — - - — <br /> V J0034 1999 FORD 1 1/2 TON SERVICE TR 4 39.6 04/2412008 <br /> V J0039 1999 FORD 1 7/2 TON SVC TRUCK 4 39.6 04l2412008 <br /> V J0073 2004 BOOM TRUCK 4 113.6 04/24I200B <br /> _ —__ .__ - . __ — . ._.____ ._ __ _._. — .. _. _ - .. . <br /> Total Vehicle Cost Sisz.eo <br /> Material Costs <br /> Type Mater No Description _ _Quantity Cosl Billing Date Billing Code W arehouse <br /> M AD�P46031347 A�APTER B FLG X 8 DI 8 99-PAO 2 449.714 04I2412008 PAN <br /> M METE34741847 MC-TEF 518 X 3l4 NEPTUNE WIPRO R 7 227.699 04I24I2008 PAN <br /> h7 SUPP46146147 SUPPORT PIPE 8 A�JUSTABLE PIPE 2 754.264 04I24I2008 PAN <br /> M VALV4fit 172Af7 VALVE fl DOUBLE CHECK DE fECTOR W 1 3846] 04/24/2008 PAN <br /> Total Material Cost 54,678.37 <br /> NA Costs <br /> Type Na No Description _ Quantiry _ Cost Billing Date Billing Code Warehouse <br /> NA NIA D FLG KIT 2 18.60 OJI242008 <br /> NA N�A A1ET[R NUAIBER 83198318 1 0 U-0/2412008 <br /> . . _ . _ . .. _. _ _ . _ . ._ . __ _. _ . _ _. <br /> 7otal NA Cost Ste.ed <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> p CSG CAV�NAH,SHANE G. 4 109.792 04124/2008 <br /> P JJA1 JESMER,JEFFREY M. 4 69.472 Od12412008 <br /> P RM11A RE�UA,�1ARCUSl�. 3 49.62 Od124I2008 <br /> P SJT2 SPOONER,JAMES T. 4 104.064 0-0I2412008 <br /> P SDD2 STALLINGS,DONALD D. 4 84.4 04124/2008 <br /> Total Personnel Cost San.aa <br /> Tota/ COSt 55,307.19 <br /> /� <br />