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Work Activity Work Order <br />Page 2 <br />10/30/2013 15:55 <br />Issued By WMW WARD, MICHAEL W. <br />Issued Department PW PUBLIC WORKS <br />Date Issued 10/18/2012 <br />Fund 401 Account 5 Program 710 Function 119 Activity 664 <br />Program <br />Title SO 1 INCH 8121 FLORIDA DR 710119664 <br />Work Order No 20122367 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status 10/18/2012 Time 12:23 Oriqinal WO SO 13167 Blllina <br />Problem Details <br />NEW SFR, SPINKLERS REQUIRED <br />Vehicle Costs <br />Type <br />Vehicle No <br />Description <br />Hours <br />Cost <br />Billing Date Billing Code Warehouse <br />V <br />H0009 <br />1997 CAT BACKHOE <br />5 <br />134 <br />10/02/2013 <br />V <br />J0046 <br />1999 STERLING 5 YARD DUMP <br />5 <br />83.5 <br />10/02/2013 <br />V <br />J0091 <br />2008 FORD 1.5 TON SERVICE TRUC <br />5 <br />52.5 <br />10/02/2013 <br />V <br />J0114 <br />2012 FORD F550 1.5 TON 4X2 GAS <br />4 <br />39.2 <br />•10/02/2013 <br />Total Vehicle Cost <br />$309.20 <br />Material Costs <br />Type <br />Mater No <br />Description <br />Quantity <br />Cost <br />Billing Date Billing Code Warehouse <br />M <br />ADAP36001247 <br />ADAPTER 1 MIP X 1 IPS INSTA-TIT <br />1 <br />24.785 <br />10/02/2013 <br />PAN <br />M <br />BOX000155047 <br />BOX METER MOLDED PLASTIC W/DI L <br />1 <br />106.247 <br />10/02/201.3 <br />PAN <br />M I <br />CORP36002247 <br />CORP STOP 1 CCT X 1 IPS INSTA-T <br />1 <br />46.273 <br />10/02/2013 <br />PAN <br />M <br />ELL036144047 <br />ELBOW 1 NPT 90 DEG STREET BRASS <br />1 <br />7.084 <br />10/02/2013 <br />PAN <br />M <br />METE36148347 <br />METER 1 NEPTUNE W/E-CODER R9001 <br />1 <br />288.448 <br />10/02/2013 <br />PAN <br />M <br />PIPE36060747 <br />PIPE 1 POLY IPS 200 PSI SIDR7 <br />40 <br />16.84 <br />10/02/2013 <br />PAN <br />M <br />SADD44017047 <br />SERVICE SADDLE 6 W/1 CC TAP FOR <br />1 <br />15.772 <br />10/02/2013 <br />PAN <br />M <br />SETT36033547 <br />SETTER COPPER 1 (HEIGHTI5) LEG <br />1 <br />268.257 <br />10/02/2013_,----1-_�_ <br />PAN <br />Total Material Cost <br />NA Costs <br />Type Na No <br />Description <br />Quantity <br />Cost Billing Date Billing Code Warehouse <br />NA N/A <br />3/4 GRAVEL <br />3 <br />69.24 10/02/2013 <br />NA N/A <br />WIRE <br />t <br />40 <br />8.8 10/02/2013 <br />Total NA Cost <br />$78.04 <br />Personnel Costs <br />Type ID <br />Name <br />Hours <br />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 />Total Personnel Cost <br />$514.57 <br />Total Cost $1,675.52 <br />