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WQrk Activ�ty Work Order <br />ISSUQd By CSG CAVANAH, SNANE G. � � . <br />Issued Department Pw PUBLIC WORKS <br />Datalssued anonois <br />Fund ao� Account s Pragrem �to Functian �iy <br />Program <br />TIIIQ REPAIR 75 INCH 1411 20TH ST 710119675 <br />Work Order No 20151882 Pro�ect Ac6v�ty Type SERVICt REQUEST <br />Sf8tU5 _8/2012015 Time �a33 _ Original WO __ _ Billing__ <br />Problem Details <br />8/20/15 1444 HRS REASSIGNED TO 509 PER 475...455 <br />Slruclure ID StrTvp Aciivitv <br />W S 1995�019 VJASR VC <br />Address �nii zorH 5T <br />Cross Street <br />Area Des�gnator <br />Map Reference �nt t 20th ST <br />Location <br />Com�l Date <br />YES 8/20�2C�5 <br />Structure LocaUon <br />P;,cE � <br />12/ld/2015 `I:ii <br />AC�iVIty 675 <br />Comments <br />StafUS CL <br />Vehicle Costs <br />Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br />---- --- -- ----- — — --- — -- _ <br />V JOOa9 2000 FORD 1 12 TON SERVICE TR 2 19 8 OB/202015 <br />V J0086 2008 INTGRNATIONAL DUMP TRUCK 2 47 6 OBI202015 <br />V H0050 2013VACTOR/INTERN�TIONAL 2 � 125.8 OB12020�5 <br />---- --�— ---- --- �----- — . . <br />T0�01 V@hiC10 COSt 5193 20 � <br />� Personnel Costs <br />Type ID Name Hours Cost Bilhng Date Eaming Code Class <br />--- --- - -- — — --- ---- — _ <br />P BGM2 BEUKERS. G[ORGE �d � 61 69 OB�20/20t5 <br />P HSG NOLLO, SAMUAI 2 48288 OB/2012015 <br />P JDF � JERRETT, DANIEL F 2 41Jd2 OB1202015 <br />P RJP RAPELY[A. JASON P 2 58782 OB120l2015 <br />-- .__.— __..- --_. .__----.__.—..— __. _._— . .. ----- <br />.—_-___. _----------- -- <br />Total Personnel Cost 52to.5a <br />TOfal COSt • 5403.74 ' <br />