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Work Activity Work Order <br />Issued By WMW WARD, MICHAEL W. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 1125/2007 <br />Fund 401 Accounts Program Ito Function its <br />Program <br />Title REPAIR 1620 12ND ST SE 710119673 <br />Work Order No 20070071 Project Activity Type SERVICE REQUEST <br />Date 1125/2007 Time 11:05 Original WO Billing <br />Structure ID <br />WS0785H029 <br />SIrTvD Activity <br />WASRVC <br />ComDl Date <br />YES 1/25n007 <br />Page 2 <br />3/13/2007 7:39 <br />Activity 673 <br />Comments <br />Status CL <br />Address <br />1620 72ND ST SE <br />Cross Street <br />Area Designator <br />Structure Location <br />Map Reference <br />72ND ST S.E., 1620 <br />Location <br />Vehicle Costs <br />Type Vehicle No <br />Description Hours Cost Billing Date Billing Code <br />V J0026 <br />1991 FORD 1 TON SVC TRUCK 3 <br />20.7 01/2512007 <br />V J0046 <br />19M STERLING 5 YARD DUMP 3 <br />47.7 01125/2007 <br />V M0043 <br />2003 TIGER VACTOR 3 <br />87.6 01125/2007 <br />Total Vehicle Cost <br />$15600 <br />Material Costs <br />Type Meter No <br />Description <br />Quantity Cost Billing Date Billing C <br />M ADAP34000447 <br />ADAPTER 3141PS INSTA-TITE UNION <br />2 18,632 0112512007 <br />M PIPE34060647 <br />PIPE 3/4 POLY IPS <br />1 1 0125/2007 <br />Total Material Cost $18A9 <br />Type ID Name <br />P JGD JACOBS. GREG D. <br />P JGD JACOBS. GREG D. <br />P WDL WEAVER, DEAN L. <br />Personnel Costs <br />Hours Cost Billing Date Eaming Code Class <br />2 01/2512007 <br />1 01125/2007 <br />3 0125I2007 <br />Total Personnel Cost <br />Total Cost $31&22 <br />