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Work Activity Work Order ' �� � <br /> ,� �zn�. ; io:.l <br /> Issu�d By CAG CRUM,GERRY <br /> Issued `Jt�+arlmenl PW PUBLIC WORK8 <br /> Date Issued 4nenoo� <br /> Fund �o� Account s Program »o Fvoclion ��g Acfivity g�i <br /> Program <br /> Title INSTALL HYDRAN7 1000 t00TH ST SE 710119677 <br /> WOfk OfdBf NO 20070328 PfOfBCI Activity Type CORRECTIVE MAINTENANCE S�BfUS CL <br /> Date an6rzoo� Time i�oz Originel WO 200�032� Billing <br /> Completed By CAG CRUM,GERRV AppfOv@d By <br /> Slart Dafe i � Time Uate Completed sn2ixoo� Time <br /> Job Cost In(ormation(YIN) Follow Up" Permit No <br /> Problem Detaila <br /> Material Costs <br /> Type Mater No Descnption Quanlily Cost Billing Data Bilhng C <br /> M BO%000049347 HOX VAWE 1B TOP 24 flOTTOM AND LID CAST IRON 1 36 226 O�i70/2007 <br /> M MEGA44044007 MEGAWG 6 KIT 1 27 924 04/30/2007 <br /> M SLEE5411�3147 SLEEVE TAP 18 W/6 FLG TAP STAINLESS 17,75-17.55 1 1034.507 04130/."007 <br /> M VALV44040448 VAWE GATE 6 MJ X fLG DI W/OP NUT 1 JS4.049 OIq0�2007 <br /> Total Materlal Cost S�As2�i <br /> NA Costs <br /> Type Na No Descnption �uantity Cosl Bnung Dale Billing Code <br /> NA N/A 8 FLG KIT t 8.52 04/30/2007 <br /> NA N�A TAP FEE 1 150 04130�2007 <br /> Total NA Cost 5159 52 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Eaming Code Class <br /> P BGM2 BEUKERS,GEORGE M 4 69A72 04/30/2001 <br /> P GTJ GALLAGHER.THOMAS J 2 %.184 04/3012007 <br /> P SDD2 STALLINGS.DONALD D 4 66.16 04/JO12007 <br /> P SDK STUhRT.DARRELL K E 10522 041JQ2007 <br /> Total Peroonnel Coet Isse.o7 <br /> TOtel COSt f1,917.2B <br /> �6> <br />