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• � <br /> Work Activity Work Order ' ' " � <br /> ;,�. . � �: . <br /> ISSUCd By CAG CRUM,GERRV <br /> Issued Department PW PUBLIC WORKS <br /> Oate Issued ��te�s0o� <br /> Fund �ot Account s Progrem �to Function ttg Aclivity en I <br /> Program <br /> TItlB �NSTALL HYDRANT 1000 100 ST SE 710119877 ' <br /> Work Order No 20070325 PfOJBC� �nC1lVlfy TYpB CORRECTIVE MAINTENANCE $i8�U5 CL <br /> Dete aisnooi Time �3 02 Original WO zoo�oaze Biiling <br /> Completed By CA6 CRUM.GERRY Approved By <br /> Slart Dote i � ?ime Date Compleled sn2noo� Time <br /> Job Cost Information(Y!N) Follow Up? Permit No <br /> Problem Detalls <br /> Material Costs <br /> Type Meter No Description Quantity Cost Billing Date Bdlmg C <br /> M PO%0000433J7 PDX VAWE 1A TOP 24 BOTTOM AND LID CAST IRON 1 J6226 04/�OQ007 , <br /> M MEGA44044447 MEGALUG6KIT 1 27924 04�J0�2007 <br /> M SLEE51119147 SLEEVE TAP 76 W16 FLG TAP STAIN:ES; 1� 15-17 55 1 1034.507 04/30/2007 <br /> M VALVA4040-048 VALVE GATE 6 MJ%FLG DI W/OP NU1 1 7 9 04/30Q007 <br /> Total Material Cost S�._�z�+ <br /> NA Costs <br /> Type N�No Descriplion Ouantity Co�t Billing Dale Billing Code <br /> NA N/A 6 FLG KIT 1 BB2 04/30R007 <br /> NA N�A TAP FEE 1 150 04�3012007 <br /> Totel NA Coat f15B 52 <br /> Personnel Costs <br /> Type ID Name Hours Cosl Billing Date Earning Code Class <br /> P GTJ GALLAGHER,THOMAS J 2 .55 184 04170R007 <br /> f� JJM JESMER.JEFFFEV M 4 65 15 04130/2007 <br /> P PTN PWON. THOMAS N d 84 092 04/30/2007 <br /> f� S.IL: SP0l1NER .IAMFST < 9922 04q0/2007 <br /> Total Personnel Cost faa es <br /> T��tel COSt 51,955.88 <br /> _/<0 <br />