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Work Activity Work Order Page 2 <br />12/8/2022 14:19 <br />Issued By Hu HUBBY, LANCE J. <br />Issued DepanmentPW PUBLIC WORKS <br />Date Issued WV2022 <br />Fund 401 Accounts Program 710 Function 119 Activity 675 <br />Program <br />Title REPAIR.751WH992931STAVESE71011W75 <br />Work Order NO 20220969 Pmlect ActlVity Type CORRECTIVE MAIN2ENANCE Status CL <br />Status 6nR022 Time 07:19 Original WO Billing <br />Problem Detalls <br />REPAIR PINHOLE IN.75INCH COPPER SERVICE LINE. <br />Vehicle Costs <br />Type <br />Vehicle No <br />Description Hours <br />Cost Billing Data Billing Code Warehouse <br />V <br />J0055 <br />01 FORD I Ic TON SERVICE TRUC 3 <br />33B 0601/L022 <br />V <br />X145 <br />17 FORD F550%L E%T d 3 <br />32.1 06101R#2 <br />V <br />N00# <br />17PETERBILT567VACTOR 3 <br />1971 0510@022 <br />V <br />JDPS <br />PETERBILTSWDUMP 3 <br />95 GWIA022 <br />Total Vehicle Cost <br />$359.10 <br />Material Costs <br />Billing <br />Type <br />Maier No <br />Description <br />Quantity Cost <br />Date War <br />M <br />ADAPWIXwW <br />ADAPTER 3141PS INSTA TITE UNION <br />1 12.525 <br />0e01CO22 PAI <br />M <br />PIPE300851347 <br />PIPE 314 POLY IPS 200 PSI SIDR]ASTM D2239 <br />5 2.325 <br />C ICK22 PM <br />Total Material Cost #A08 <br />NA Costs <br />Type. <br />Na No. <br />Description <br />Quantity Coat <br />Billing Data War <br />NA <br />WA <br />314MINUS <br />2 51 <br />08001Y2022 <br />Total NA Cost al <br />Personnel Costs <br />Type ID Name Hours Cost Billing Date Earning Code Class <br />P <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> Cost $825.12 <br />