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Issued By cnc <br />Issued Department Pw <br />Dale Issued 917�Y008 <br />Fund eot <br />Program <br />Work Activity Work Order <br />CRUM,GERRY <br />PUBIIC WORNS <br />Account s Program �to Function t�e Acliviry ge� <br />Title SO B INCH 1019 112TH 51 SW 7101196G4 <br />Work Order No 20061395 PfOJBCf Activity Type CCRRECTIVE MAINTENANCE <br />Date snnoos Time �3 oo Original WO so-i2�st Billing <br />Completed By Approved By <br />Slart Date � � Time Date Completed i � Time <br />Job Cosl In(ormation(Y/N) Follow Up7 Permit No <br />Problem Details <br />Vehicle Costs <br />Type Vehicle No Description Hours Cost Billing Dale Billing Code <br />V J0049 2000 FORO 1 1/2 TON SERVICE TR fi 57 09/071200G <br />V 0726 2001 DOOGE 1l2 T 4%4 2 9.6 09/07l2006 <br />Total Vehicle Cost E6660 <br />�ype Na No <br />NA N/A <br />NA N/A <br />Descnption <br />B FLG KIT <br />TAP FEE <br />NA Costs <br />Quantity Cost Billing Date Billing Code <br />1 9.34 09/0812006 <br />1 150 09I08�2006 <br />Total NA Cost 5�5s3n <br />Personnel Costs <br />Type ID Name Hours Cost Billing Date Earning Code <br />P GTJ GALLAGHER, THOMAS J 6 1fi026G 09�O71?OOG <br />P MTL2 MARKHAM. TIMOTHV L 6 130.05 09'0712006 <br />P WPdF WELLAIAN. MARK P . SG.J2 09�07i2006 <br />Total Personnel Cost 5346.84 <br />TOtdl COSt 5572.58 <br />Status PR <br />Class <br />