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Work Activity Work Order page z <br /> ioi�;zooe is:o� <br /> ISSUBd By CAG CRUM,GERRY <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued siunooe <br /> Fund ao� Account s Program �to Function it9 Activity 664 <br /> Proyram <br /> TIt18 SO 4 INCH 12728 19TH AVE SE 710179664 <br /> Work Order No 2��804�z PfOjBCI Activity Type CORRECTIVE MAINTENANCE S�dIUS CL <br /> Date sns�2ooa Time oa:as Original WO zooeo3st Billing <br /> Completed By SJT2 SPOONER,JAMES T. AppfOV2d By <br /> Start Date i � Time Date Completed 919/2008 Time <br /> Job Cost Information(Y/N) Follow Up? Permil No <br /> Problem Details <br /> V@hIClO �',OStS <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V JOG34 1999 FORD'I 1/2 TON SERVICE TR 2 19.8 09I09I2008 <br /> V J0049 2000 FORD 1 112 TON SERVICE TR 2 20.2 09I09/2008 <br /> V JOOn7 2003 FORD DUMP TRUCK 2 31.4 09I09/2008 <br /> Total Vehicle Cost 57t.4o <br /> Material Costs <br /> Type Mater No Description Quantity Cost Billing Date Billing Code VJarehouse <br /> M METE34741847 METER SIB X 3/4 NEPTU�E W/PR0 P. 1 227.69 06/17/200/8 PAN <br /> Total Material Cost r azz� <br /> NA Costs � <br /> Type Na No Descriplion Quantity Cost Billing Dale Billing Code Warehouse <br /> Ni� N/A METER NUMBER 84189423 1 0 06/17/2008 <br /> Total NA Cost So.00 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P BBA2 6RIGHTWEL�,BILLYA 2 33.C'8 09I09/2008 <br /> P HtdA3 HERNANDEZ,MIGUE:A. 2 33.08 09109/2008 <br /> P JJM JESMER,JEFFREY�i. 2 34.736 09/0912008 <br /> P SDG SMiTH,DAVID G. 2 51.748 09/09I2008 <br /> P WDL VJEAVER, DEAN i. 2 54.606 09i09/2008 <br /> Total Personnel Cost Szo�.2s <br /> Tota! Cost 5506.35 <br /> (�I ��� <br /> �� <br />