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Work Activity Work Order � <br /> .. . �� _. _ . <br /> ISSUBd By WMW WARD,MICHAEL W. <br /> Issued Department pw PUBLIC WORKS <br /> Date Issued 91412007 <br /> Fund 4ot Account 5 Program �to Function �ty Aclivity en <br /> Program <br /> TitIC TAP 12 INCH 909 SIEV[RS DUECY�LVD. 710119673 <br /> V•�ork Order No 20070833 Projecl Activity Type CORR[CTIV[AIAINTENANCL= StaWs c� <br /> Date sianoo� Time �2:io Original WO Billing <br /> VehiCle COStS <br /> Type Vehicle No Description Hours Cost Billing Date Billinc�Code <br /> V J0039 1999 FORD 1 1/2 1�ON SVC TRUCK A 39.6 10/70/2007 <br /> V J0049 2000 PORD 1 1l2 TON SERVICE TR •S 40A 70I10/2007 <br /> V J0073 2004 UOOM11 TRUCK 2 56.8 10170�2007 <br /> Total Vchicle Cost St3e.Eo <br /> Material Costs <br /> Type Mater No Descriplion Quantity Cost Billing Date Billing C <br /> M COUP500SOG-07 COUPLING 12 MJ X 12 MJ DI SLEEVE 7 159761 10/10/2007 <br /> M MEGA500441.7 MEGALUG 12 KIT 1 74.836 70l1012007 <br /> Total Material Cost S23a.se <br /> NA Costs <br /> Typc Na No Descriplion Quanfity Cost Billing Date Billing Code <br /> NA N�A 12 M11J KIT 2 4A 70�10/2007 <br /> Total NA Cost Ssa.00 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Eaming Code Class <br /> P �GM2 6EUKERS,GEORGE M. 4 � 10/70/2007 <br /> P CSG CAVANAH,SHANL=G. 4 � 10/70I2007 <br /> P JJM JESMER,JEFPREY M. d � 70/70/2007 <br /> P SDC SMITH,DAVIDG. 4 f 70/10/2007 <br /> P SDD2 STAI'INGS,DONALD D. d = 10l70/2007 <br /> Total Personncl Cost Sazs.�s <br /> Total Cost f840.55 <br />