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Work Activity Work Order Page 2 <br />12/9/2022 11:02 <br />Issued By FBL FISHER, BOBBY L. <br />Issued Department PW PUBUCWORKs <br />Date Issued MIC20U <br />Fund 401 Account Program 710 Function its Activity 6n <br />Program <br />Title INSTALL FIRE HYDRNNT 2330 E GRNNO AVE 7101107 <br />Work Order NO 20221003 Protect Activity Type CORRECTNE MAINTENANCE Status CL <br />Status 6114GRM Time 07:17 Original WO Billing <br />Vehicle Costa <br />Type Vehicle No Description Hours Cost Billing Data Billing Code Warehouse <br />V J0355 01 FORD 112 TON SERVICE TRUC 3 We 01113(2022 <br />V J0395 09 NAVISTAR REAR DUMP 3 57.3 011I13ch122 <br />Total Vehicle Cost <br />690.s0 <br />Material Costa <br />Billing <br />Type <br />Meter No <br />Description <br />Quantity <br />Cost <br />Date <br />War <br />M <br />MYOR44113167 <br />HYOMNTLIl1 FT BURY MJ <br />1 <br />2598.051 <br />C&1313022 <br />PA! <br />M <br />MEGJW4W447 <br />MEGALUG 6 KIT <br />2 <br />99.302 <br />MJ1312022 <br />PA! <br />M <br />PIPE"M147 <br />PIPE B TYTON JOINT DI CLASS 52 <br />8 <br />182.4M <br />0511312022 <br />PA! <br />M <br />STOR00128617 <br />STORZ PORT ADAPTER 5-ST0n2%4-10 FEMALE NST <br />19603 <br />061132022 <br />PA! <br />Total Materlal Cost <br />63,a5.B4 <br />NA Costs <br />Type <br />Me No <br />Description <br />Quantity <br />Cost <br />Billing Data We <br />NA <br />WA <br />314MINUS <br />2 <br />51 <br />WlX2022 <br />NA <br />WA <br />DRAIN ROCK <br />.32 <br />8.16 <br />WI1312022 <br />Total NA Cost 659.16 <br />Personnel Costs <br />Type ID Name Hours Cost Billing Date Earning Code Class <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Total Cost $4,151.37 <br />