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Work Activity Work Order C1y� � <br /> 12/6/2007 10:�7 <br /> ISSU�d By CAG CRUM,GERRY <br /> Issued Department Pw PUBLIC WC=:� <br /> D�te Issued 712 812 00 7 <br /> Fund qot Account g Program »o Function »y Activity g�; <br /> Proyram <br /> TItIE TAP B INCH 600J 2JRD AVE W 710119673 <br /> Work Order No 200��26$ PfOJBCI Activity Type CORRECTIVE MAINTENANCE SfBfUS CL <br /> Date ai2aizom Time oe:i� Origin:i! �fJO 200��zs� Billing <br /> Completed By cn� crtuna,certHv 4pproved By <br /> Start Date � i Time Date Completed eiav2oo� Time <br /> Job Cost Infr�mation(YIN) Follow Up? Permit No <br /> Problem De(.,�,� <br /> Vehicle Cost� <br /> Type Vehicle No Description Flours Cost Billing Date Billing Codu <br /> _ __ ._ __ _ -- - ___ _ <br /> :' JOU34 1999 FORD 1 1/2 TON S[RVICE TR 7.5 7525 OB/14/2007 <br /> V J003� 1999 FORD 1 1/2 TON SVC TRUCK 7.5 74.25 08I74I2007 <br /> . . . .. . _ _ .. -- -_ .. <br /> .__ . .__ ._- - - --�- . __. . . _ . .. <br /> Total Vehicle Cost StaR.5o <br /> Material Costs <br /> Type Mater No Description Quantit�� Cosl Billing Date Billing G <br /> M MEGA46G44347 MEGALUG 8 KIT 1 � 37.866 08/14/2007 <br /> M PIPE4fi055047 PIPE 8 TYTON!OINT DI CIASL 52 12 150.552 08I14/2007 <br /> �.t N NO�ESC 08/20/2007 <br /> Total M,aterial Cost S�ea.a <br /> NA �osts <br /> Type Nd PJo Description Quantity C:ost Billing Date Billing Code <br /> _ _ _ . _ . _ _ <br /> NA N/A 8 MJ KIT 2 30 ;+8/14/2007 <br /> . . .__ ._ _.... . <br /> Total NA Cost 530.00 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> - -- _ _.—_ - _ _ <br /> P BGM2 BEUKERS,GEOR(',E M. 7.5 = OB/74I2007 <br /> P PTN PINON,THOi.!AS N. 5.5 � 08/14I2007 <br /> P SJT2 SFOONER,JAMES T. 7,5 � 08/14l2007 <br /> P SGD2 :i!ALLINGS,DONl�LD D. 7.5 � 08/14I2007 <br /> TOt81 P@f:>Of111@I COSt $583.97 <br /> Total Cost $950.89 <br />