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Work Activity Work Order <br />Page 3 <br />9/17/2038 14:07 <br />Issued By CAG CRUM,GERRY <br />Issued Department PW PUBLIC WORKS <br />Date Issued 4/1812008 <br />Fund 401 Account 5 Program 710 Function 119 Activity 664 <br />Program <br />Title SO 21NCH 4418 RUCKER AVE 710119664 <br />Work Order No 20080345 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Date 4/1812008 Time 10:48 Original WO 17742 Billing <br />Vehicle Costs <br />Type Vehicle No Description Hours <br />V J0034 1999 FORD 1 1/2 TON SERVICE TR 1 <br />V J0049 2000 FORD 1 112 TON SERVICE TR 1 <br />V J0073 2004 BOOM TRUCK 1 <br />Total Vehicle Cost <br />Material Costs <br />Type Mater No <br />M BOX000154447 <br />M BOX000043347 <br />M COUP38007347 <br />M ELL038107947 <br />M INSE38021047 <br />M METE38137747 <br />M NIPP38133847 <br />M PIPE38060947 <br />M SADD44017247 <br />M SETT38033447 <br />M VALV38034348 <br />Type Na No <br />NA N/A <br />NA N/A <br />Cost Billing Dale Billing Code Warehouse <br />9.9 08/20/2008 <br />10.1 08/20/2008 <br />28A 08/20/2008 <br />$48.40 <br />Description <br />Quantity <br />Cost <br />Billing Date <br />Billing Code Warehouse <br />BOX METER MOLDED PLASTIC W/DI L <br />1 <br />147,844 <br />0812012008 <br />PAN <br />BOX VALVE 18 TOP 24 BOTTOM AND <br />1 <br />47.376 <br />08/20/2008 <br />PAN <br />COUPLING 2 MIP X 2 CTS COMPRESS <br />2 <br />63.458 <br />08/20/2008 <br />PAN <br />ELBOW 2 NPT 90 DEG STREET CAST <br />2 <br />37,394 <br />08/20/2008 <br />PAN <br />INSERT STIFFENER 2 CTS USE WITH <br />2 <br />2.778 <br />08/2012008 <br />PAN <br />METER 2 NEPTUNE W/PRO READ IN C <br />1 <br />662.9 <br />08/20/2008 <br />PAN <br />NIPPLE 2 NPT X CLOSE (RED BRASS <br />1 <br />6.976 <br />08/2012008 <br />PAN <br />PIPE 2 POLY CTS 200 PSI SDR9 <br />70 <br />67.55 <br />08/20/2008 <br />PAN <br />SERVICE SADDLE 6 W/2 IP TAP FOR <br />1 <br />29.612 <br />08/20/2008 <br />PAN <br />SETTER COPPER 2 (HEIGHT 12) NO <br />1 <br />521.297 <br />08/20/2008 <br />PAN <br />VALVE GATE 2 RIP X FIP Cl OR DI <br />1 <br />197.02 <br />08/20/2008 PAN <br />Description <br />METER NUMBER 60587582 <br />TRACING WIRE <br />Type ID Name <br />NA Costs <br />Quantity <br />-- i <br />70 <br />Total NA Cost <br />Personnel Costs <br />Hours <br />P BBA2 BRIGHTWELL, BILLY A 2 <br />P JJM JESMER, JEFFREY M. 2 <br />P SDG SMITH, DAVID G. 2 <br />P WDL WEAVER, DEAN L. 2 <br />Total Personnel Cost <br />Total Cost <br />Total Material Cost $1.784.21 <br />Cost <br />Billing Date Billing Code Warehouse <br />0 <br />08/2012008 <br />14 <br />08/20/200B <br />$14.00 <br />Cost Billing Date Earning Code Class <br />33.08 08/2012008 <br />34.736 08/20/2008 <br />51.748 0812012008 <br />54.606 08/2012005 <br />$174.18 <br />$2,020.79 <br />