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Work Activity Work Order <br />Issued By AGA AHLES, GREGORY A. <br />Issued DepartmentPw PUBLICWORKS <br />Date Issued env2o�o <br />Fund qo� Account s Program »o Function �za <br />Program <br />TIIIQ INSTALL 1102 75TH 5T SE 710127fi73 <br />Work Order No 20102331 Project Activity Type SERVICE REOUEST <br />Status eii9no�o Time�z2a OriginalWO Billing <br />Problem Details <br />6/28 12:02 CALLED FOR UPDATE ON THE ABOVE CONCERN./HSR <br />Slructure ID StrTvp Ac�ivit <br />DDL07B5L51 SiLS <br />nddress , +o: ��r, i cr s� <br />Cross Street <br />Com I Date <br />�ES 11/4/2010 <br />Area Designalor Structure Location <br />Map Reference 75TH ST 5[ - W OF 1102 TO 20' <br />Localion <br />Pag� .. <br />12/�/2n1J ll :12 <br />Activity s�a <br />Comments <br />SIBIUS CL <br />V¢hicle Co; `s <br />Type Vehicle No Descnption Hours Cosl Billing Date Billing Code Warehouse <br />V J0062 02 FREIGHTLINER DUMP 5 YARD 2 29B 08/70R010 <br />V OOB7 1999 CHEV 12 iON 4X4 1 6 5 08130/2010 <br />V J0080 20�7 1.5 TON FORD 2 23 4 08/3012010 <br />Total Vchicle Cost E5950 <br />NA Cc �ts <br />Type Na No Description Quan;ity Cost Billing Date Billing Code Warehouse <br />N� N�4 N12 ��5. COUPLLR (CUZ CONCRET I 255 56 09I18/2010 <br />Total NA Cost 5255 58 <br />Typn ID <br />P AGA <br />P DRD <br />� IJM <br />P RMDI <br />Personnel C�sts <br />Name Hours Cost Billing Date Earning Code Class <br />AHLES. GREGORY A 1 35 279 O81702010 <br />DAGGETT. RUNALD D JR 4 44 09/70/20f0 <br />IMI10F, JAMES M 2 49 02 08IJ0/2010 <br />RUDOLPH. MARH D 2 :B a76 OB/30/2010 <br />Total Personnel Cost 5166.J0 <br />TOtel COSt 5487.38 <br />J <br />