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Work Activity Work Order Page 3 <br />2/17/2014 10:56 <br />Issued By WMW WARD, MICHAEL W. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 6/11/2013 <br />Fund 401 Accounts Program 710 Function 119 Activity 664 <br />Program <br />Title SO.75 INCH 6223 KENWOOD DR 710119664 <br />Work Order No 20131218 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status 6/11/2013 Time 09:34 Original WO Billing <br />Vehicle Costs <br />Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br />V <br />J0046 <br />1999 STERLING 5 YARD DUMP 8 133.6 12/18/2013 <br />V <br />M0043 <br />2003 TIGER VACTOR 8 169.6 12/18/2013 <br />V <br />J0091 <br />2008 FORD 1.5 TON SERVICE TRUC 8 84 12/18/2013 <br />V <br />M0009 <br />94 ATLAS COMPCO COMP. 8 44 12/18/2013 <br />Total Vehicle Cost $431.20 <br />Material Costs <br />Billing <br />Type <br />Mater No <br />Description Quantity Cost <br />Date 1A <br />M <br />ADAP34145347 <br />ADAPTER 3/4 MIP X 1 IPS INSTA-TITE <br />1 <br />25.597 <br />12/11/2013 1 <br />M <br />SETT34033647 <br />SETTER COPPER 5/8 X 3/4 (HEIGHT 12) LEG LENGTH 15 VI/HO <br />1 <br />165.395 <br />12/11/2013 1 <br />M <br />ADAP34145347 <br />ADAPTER 3/4 MIP X 1 IPS INSTA-TITE <br />1 <br />25.597 <br />12/17/2013 1 <br />M <br />ADAP34000547 <br />ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE <br />1 <br />15.549 <br />12/17/2013 1 <br />M <br />BOX000154347 <br />BOX METER MOLDED PLASTIC W/DI LID (SMALL) <br />1 <br />71.29 <br />12/17/2013 1 <br />M <br />CORP34001847 <br />CORP STOP 3/4 CCT X 3/4 IPS INSTA-TITE <br />1 <br />41.084 <br />12/17/2013 1 <br />M <br />ELL034104247 <br />ELBOW 3/4 NPT 90 DEG STREET BRASS (1/4 BEND) <br />1 <br />4.99 <br />12/17/2013 1 <br />M <br />METE34141847 <br />METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA <br />1 <br />185.13 <br />12/17/2013 1 <br />M <br />PIPE34060647 <br />PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 <br />35 <br />9.555 <br />12/17/2013 1 <br />M <br />SADD42015447 <br />SERVICE SADDLE 4 W/3/4 CC TAP FOR 4 DI 4.50-5.40 <br />1 <br />24.939 <br />12/17/2013 1 <br />Total Material Cost <br />$569.14 <br />NA Costs <br />Type <br />Na No <br />Description <br />Quantity <br />Cost <br />Billing Date V <br />NA <br />N/A <br />3/4 GRAVEL <br />1 <br />23.08 <br />12/17/2013 <br />NA <br />N/A <br />TR WIRE <br />35 <br />7.1 <br />12/17/2013 <br />Total NA Cost $30.78 <br />Personnel Costs <br />Type <br />ID <br />Name Hours Cost Billing Date Earning Code Class <br /> <br /> <br /> <br /> <br /> <br /> <br />Total Personnel Cost $447.53 <br />Total Cost $1,478.65 <br />