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Vl�ork Ac�ivity Work Order Paqc z <br /> 9/'.i/20U6 9:07 <br /> ISSUBd By WMW WARD,MICHl.EL W. <br /> Issued Departmentrw PUBLICWOR^S <br /> Date Issued 9ISI2006 <br /> Fund eot Account s Program T�o Function t�9 Activity s�s <br /> Program <br /> Tllle RFPAIR 11801 SILVER WAY 710119d75 <br /> Work Order No 20061392 Project Activity Type SERVICE RE�UEST Status c� <br /> Dale 915�200G TlftlO 11:56 Originai WO Billing <br /> REPAIR. <br /> VehICIB COStS <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code <br /> V J0055 01 FORD 1 1/2 TON SERVICE TRUC 4 38 09/052006 <br /> V J0046 1999 STERIING 5 YARD DUMP 4 63.6 09105l2006 <br /> V M0043 2003 T�GER VACTOR 2 58.4 09105f2006 <br /> V 0148 20041/2TONPICKUP4X4 1 4.9 09l05l2006 <br /> Total Vehicle Cost S�s4.eo <br /> Material Costs <br /> Type Mater No Description Quantity Cost Billing Date Billing C� <br /> M ADAP34000747 ADAPTER 3/4 RIBBED INSERT UNION FOR 3/4 IPS PE PIP 1 3.4 09/05/7.006 <br /> Total Material Cost f3.40 <br /> NA Costs <br /> Type Na No Description �uantity Cost Billing Dale Billing Code <br /> NA N/A 3/4 MINUS ROCK 2 26 09/05/2006 <br /> Total NA Cost 52s.00 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Eaming Code Class <br /> P DKR DAY,KEVIN R. 2 09IOSI2006 <br /> P DKR DAY,KEVIN R. 2 09lOSI2006 <br /> P JGD JACOBS.GREG D. 4 09l05/2006 <br /> P KTJ KELSO,THOMAS J. 4 09/05R006 <br /> P WMW WARD,A1ICHAEL W. 1 09lOSl2006 <br /> Total Personnel Cost <br /> TOtal COSf SI63.97 <br />