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Issued By WMW <br />Issued Department Pw <br />Date Issued 8/14/2008 <br />Fund 401 <br />Program <br />Work Activity Work Order <br />WARD, MICHAEL W. <br />PUBLIC WORKS <br />Page 3 <br />6/27/2013 14:15 <br />Accounts Program 710 Function 119 Activity 664 <br />Title SO 1 INCH 2514 TAYLOR DR. 710119664 <br />Work Order No 20080666 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status 8/14/2008 Time 14:42 Original WO 12408 Billing <br />Vehicle Costs <br />Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br />V H0009 <br />1997 CAT BACKHOE <br />4 <br />107.2 <br />02/20/2013 <br />V J0046 <br />1999 STERLING 5 YARD DUMP <br />4 <br />66.8 <br />02/20/2013 <br />V M0043 <br />2003 TIGER VACTOR <br />4 <br />84.8 <br />02/20/2013 <br />V J0091 <br />2008 FORD 1.5 TON SERVICE TRUC <br />4 <br />42 <br />02/20/2013 <br />V J0113 <br />2012 FORD 4X2 3 YARD DUMP TRUC <br />2 <br />33.42 <br />02/20/2013 <br />V J0115 <br />2012 INTERNATIONAL DIESEL 5 YD <br />2 <br />39.2 <br />02/20/2013 <br />V J0054 <br />00 FREIGHTLINER FL70 5 YD DUMP <br />.5 <br />8.35 <br />02/25/2013 <br />V J0056 <br />01 FORD 1 1/2 TON SERVICE TRUCr <br />.5 <br />5.75 <br />02/25/2013 <br />V 0193 <br />08 CHEV 1/2 TON 4X4 <br />.5 <br />3.35 <br />02/25/2013 <br />Total Vehicle Cost <br />$390.87 <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 />22.472 <br />02/19/2013 <br />PAN <br />M <br />BOX000155047 <br />BOX METER MOLDED PLASTIC W/DI L <br />1 <br />106.247 <br />02/1972013 <br />PAN <br />M <br />BUSH36065047 <br />BUSHING HEX 2 X 1 NPT BRASS <br />1 <br />13.084 - <br />02/19/2013 <br />PAN <br />M <br />CORP36002247 <br />CORP STOP 1 CCT X 1 IPS INSTA-T <br />1 <br />38.286 <br />02/19/2013 <br />PAN <br />M <br />COUP38007447 <br />COUPLING 2 FIP X 2 CTS COMPRESS <br />1 <br />41.94 <br />02/19/2013 <br />PAN <br />M <br />ELL036144047 <br />ELBOW 1 NPT 90 DEG STREET BRASS <br />1 <br />7.586 <br />02/19/2013 <br />PAN <br />M <br />INSE38021047 <br />INSERT STIFFENER 2 CTS USE WITH <br />1 <br />1.451 <br />02/19/2013 <br />PAN <br />M <br />METE36148347 <br />METER 1 NEPTUNE W/E-CODER R9001 <br />1 <br />288.448 <br />02/19/2013 <br />PAN <br />M <br />NIPP36132347 <br />NIPPLE 1NPT X2 BRASS <br />1 <br />3.383 <br />02/19/2013 <br />PAN <br />M <br />PIPE36060747 <br />PIPE 1 POLY IPS 200 PSI SIDR7 <br />12 <br />5.052 <br />02/19/2013 <br />PAN <br />M <br />SADD46018447 <br />SERVICE SADDLE 8 W/1 CC TAP FOR <br />1 <br />20.024 <br />02/19/2013 <br />PAN <br />M <br />SETT36033547 <br />SETTER COPPER 1 (HEIGHT15) LEG <br />1 <br />247.589 <br />02/19/201 <br />PAN <br />Total Material Cost <br />NA Costs <br />Type <br />Na No <br />Description <br />Quantity Cost <br />Billing Date Billing Code Warehouse <br />NA <br />N/A <br />3/4 MINUS' <br />2 46.16 <br />02/19/2013 <br />NA <br />N/A <br />WIRE <br />14 3.08 <br />02/19/2013 <br />NA <br />N/A <br />ASPHALT (CEMEX) <br />1 103.21 <br />03/16/2013 <br />Total NA Cost $152.45 <br />Personnel Costs <br />Type ID Name Hours Cost Billing Date Earning Code Class <br />