Laserfiche WebLink
Work Activity Work Order � ��� ' <br /> ,_-�a��os 9:i� <br /> ISSUCd By CAG CRUM,GERRY <br /> Issued Department <br /> Date Issued nzsnoo� <br /> Fund aot Fund 5 Program 7to Punc�inn ttg Aciiritv e84 <br /> Program Funclion Activily � <br /> TiIIC SO 751NCH 71; 110iH PL SE LOT 4 710179G64 <br /> WOfk OfdCE NO 20031731 PfOj@CI Activity Type CORRECTIVE MAIN7ENANCE SiB1US CL <br /> Date rat�aoo3 Time Original WO Billing <br /> Vehicle Costs <br /> Type Vehicle No Descnp�ion Hours Cosl Billing Date Dilling Code <br /> V J0055 01 FORU 1 1�2 TON SERVICE TRUC J 28.5 05/12/2005 <br /> V J004C> 1999 ST[RLING 5 VARD DUMP 9 47] 05/17/2005 <br /> V A10Cd3 :003 TlGflt VACTOR 3 P7 G 05�1'2i2005 <br /> Totai Vehicle Cost S�s3eo <br /> Material Costs <br /> Typc Mator No Descriplion Ouantity Cost Billing Date Billing C <br /> Lt AUN'340�0547 AO�PTER J�4 MIP X 3�4 IPS INSTA�TIIE 7 8.23 05/12/2005 <br /> Id (1OX000154J47 IiOX AIETER MOWED PLASTIC W/DI LID AND READER(SMAL1 50 A2J 05112/2005 <br /> �d CO:2P;14001A47 WRP STOP 3i4 CCT X 3U IPS INSTMTITE 1 15.942 05l12/2005 <br /> F.1 C.LLU3J104247 [LIiOW 7/A NP7 90 DCG S7REET CAST ORASS(1/4 BEND) 1 1.476 05�12/2005 <br /> A1 A1[fE34141847 METER��B X 3�4 NEPI"UN[W�PRO READ IN CU FT(TOUCH 1 97 558 05�12/2005 <br /> M PIPE34060fi47 PIPf_3r4 POLY 1!'S 40 6.64 05/12/2005 <br /> A1 S�D17dGO1B�A7 SERVICF SAIIDL[ A W/.1�4 CC T�P F011 8 DI 8.63�9.90 1 1Ci 654 05.�12/2005 <br /> �i SP.i 1:UO3Jfi.t7 ti[iTf H COI'PER 6-0 x �i4 INEIGF'T 1:I LEG LENGTH 15 1 57 05:1212005 <br /> Total Material Cost Szas e� <br /> NA Costs <br /> iypc Na No D��sr,nption Guantity Cost Billing Date Billing Code <br /> N� N�A l�J I,IINI I, HUCI� 1 5 19 5 OS/121.005 <br /> NA N A I.tf ll 17 NI IA117f_R HV';19G01 1 0 05/12/2005 <br /> Nn Nn IR:.i7N,W�R� 45 495 05/12�2G05 <br /> Total NA Cost S�a as <br /> Personnol Costs <br /> Type ID Namc Hours Cost Billing Date Eaming Code Class <br /> I' UkR UA1'.K[VIN H 3 55.BB7 05/12�2G05 <br /> I� KTJ KELSO,THOMAti,I 3 W782 05/1212005 <br /> I` A7JK MCKEEHAN.JACOH K J 48A38 05/12i200S <br /> P Il�p! �Vf4VER. f1FANl 9 68001 05172+2005 <br /> Total Perso�nel Cost 52�/.�� <br /> TOtel COSt 5671.59 <br /> `/�0 <br />