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Work Activity Work Order Page Z <br /> 10/28/2010 9:96 <br /> _. __._.. .- --- --------- - <br /> ISSUBd Ry AGA AHLES,GREGORY A. <br /> Issued Departmentaw PUBLICWORKS <br /> Date Issued 913012010 <br /> Fund ao� Account 5 Program �io Function �oy Activity a�� <br /> Program <br /> TIflB REPAIR 2705 12TH ST 710709671 <br /> Work Order No 20102526 PfOJOCI Activity Type CORRECTIVE MAiNTENANCE S�efUS CL <br /> Status ��soizoio Time os:os Original WO Billing <br /> Problem Details <br /> CHANNEL NEEDS REPLACING <br /> Structure ID StrTVp Activit� Com I Date Comments <br /> SMH1795K03 SEMH YES 9/3 012 01 0 <br /> Address z�os 12TH ST <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 12TH ST-INT LARCH ST <br /> Location <br /> Venicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> _ . - - — _ _ — -- - - --- - - ------ --- <br /> V J0030 1998 CHEV 3l4 TON SVC TRUCK 8 52.8 09I3012010 <br /> V 0087 1999 CHEV 1l2 TON 4X4 2 13 09130/2010 <br /> V J0063 2002 FREIGHTLINER DUMP 5 YARD 4 59.2 09/30/2010 <br /> Total Vehicle Cost S�zs.00 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Ciass <br /> — --- -- ----- _—_ _ -- — — - — -- — <br /> P AGA AHLES, GREGORY A. 2 70.M178 09/3012010 <br /> P AGA AHLES,GREGORY A. .5 26.429 09l30I2010 <br /> P MDE MACELLARI, DAVID E. 2 38.036 09/30I2070 <br /> P MDE MACEL�RI,DAVID E. 6 108.672 09/3012010 <br /> P NCR NIETHAMER,CHARLES R. 8 228.784 09I30/2010 <br /> P NCR NIETHAMER,CHARLES R. 1 42.097 09/30/2010 <br /> P OBS OLHAVA,BF2AD S. 4 101.928 09/3012010 <br /> P OBS OLHAVA, BRAD S. 1 36.42 09130I2010 <br /> P OBS OLHAVA, BRAD S. 4 97.12 09I30/2010 <br /> . _ . ._- _ _--- — ------�- -� -- ----- ------------ <br /> Total Personnel Cost 5�50.7� <br /> Tofal Cost 5875.77 <br /> � <br /> 2 <br />