Laserfiche WebLink
Work Activity Work Order Page z <br /> izisizoo� io:s� <br /> ISSUed BY CAG CRUM,GERRY <br /> Issued Department Pw pueLlc woaKs <br /> Date Issued 3nenoo� <br /> Fund aot Account 5 Program �to Function �ts Activity 673 <br /> Program <br /> TlIIB TAP BINCH 6003 23RD AVE W 710119673 <br /> WOfk O�def NO 2����26$ PfOJBCt Activity Type CORRECTI`/E MAINTENANCE St7fUS CL <br /> Date 3izarzoo� Time oe:�� Original WO zoo�ozs� Billing <br /> COfT1plBted By CAG CRUM,GERRY Approved By <br /> Start Date i � Time Date Completed eiav2oo� Time <br /> Job Cost Information(YIN) Follow Up? Permit No <br /> Problem Details <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code <br /> V J0034 1999 FORD 1 1/2 TON SERVICE TR 7.5 7425 OB114/2007 <br /> V J0039 1999 FORD 1 1/2 TON SVC TRUCK 7.5 74.25 OB174/2007 <br /> Total Vehicle Cost 5146.50 <br /> Material Costs <br /> Type Mater No Description Quantity Cost Billing Date B�I!ing G <br /> �A MEGA46044347 MEGALUG 8 KIT 1 37.866 08174l2007 <br /> M PIPE4605504? PIPE 8 TYTON JOINT DI CLASS 52 12 150.552 08I14I2007 <br /> M M NO DESC 08I2012007 <br /> Total Material Cost siae.a <br /> NA Costs <br /> Type Na No Description Quantily Cost Billing Date Biliing Code <br /> NA N!A 8 MJ KIT 2 30 08/14/2007 <br /> Total NA Cost 530.00 <br /> Personnel Costs <br /> Type ID Name fiours Cost Billi�� Date Earning Code Class <br /> P BGM2 BEUKERS, GEORGE DA. 7.5 158.25 OB/14/2007 <br /> P PTN PINON,THOMAS N. 5.5 115.627 08/14/2007 <br /> P SJT2 SPOONER,JAMES T. 7.5 186.038 08/1412007 <br /> P SDD2 STALLINGS,DONALD D. 7.5 124.05 08/14/2007 <br /> Total Personnel Cost $583.97 <br /> Total Cost 5950.89 <br /> ��1 <br />