Laserfiche WebLink
Work Activity Work Order <br />Page " 2 <br />10/2/2008 8:18 <br />Issued By <br />CAG CRUM, GERRY <br />Issued Department <br />PW PUBLIC WORKS <br />* Date Issued <br />6/23/2008 <br />Fund <br />401 Account 5 Program 710 Function 119 <br />Activity 664 <br />Program <br />Title <br />SO .75 INCH 4501 GRAND AVE 710119664 <br />Work Order No <br />20080506 Project Activity Type <br />CORRECTIVE MAINTENANCE Status CL <br />Date <br />6/23/2008 Time 15:13 Original WO 12775 Billing <br />Vehicle Costs <br />Type Vehicle No <br />Description Hours Cost <br />Billing Date <br />Billing Code Warehouse <br />V J0055 <br />01 FORD 1 1/2 TON SERVICE TRUC 3 30.3 <br />09/05/2008 <br />V J0046 <br />1999 STERLING 5 YARD DUMP 3 51 <br />09/05/2008 <br />V M0043 <br />2003 TIGER VACTOR 3 81.9 <br />09/05/2008 <br />V J0091 <br />2008 FORD 1.5 TON SERVICE TRUC 3 32.4 <br />09/05/2008 <br />Total Vehicle Cost <br />$195.60 <br />Material Costs <br />Type <br />Mater No <br />Description Quantity <br />Cost Billing Date Billing Code Warehouse <br />M <br />ADAP34145347 <br />ADAPTER 3/4 MIP X 1 IPS INSTA-T 1 <br />19.184 09/05/2008 <br />PAN <br />M <br />ADAP34000547 <br />ADAPTER 3/4 MIP X 3/4 IPS INSTA 1 <br />11.723 09/05/2008 <br />PAN <br />M <br />BOX000154347 <br />BOX METER MOLDED PLASTIC W/DI L 1 <br />64.177 09/05/2008 <br />PAN <br />M <br />CORP34001847 <br />CORP STOP 314 CCT X 3/4 IPS INS 1 <br />21.474 09/05/2008 <br />PAN <br />M <br />METE34141847 <br />METER 5/8 X 3/4 NEPTUNE W/PRO R 1 <br />227.691 09/05/2008 <br />PAN <br />M <br />PIPL34060647 <br />PIPE 3/4 POLY IPS 200 PSI SIDR7 1 <br />.26 09/05/2008 <br />PAN <br />M <br />SADD44016847 <br />SERVICE SADDLE 6 W/3/4 CC TAP F 1 <br />17.599 09/05/2008 <br />PAN <br />M <br />SETT34033647 <br />SETTER COPPER 5/8 X 314 (HEIGHT 1 <br />87.898 09/05/2008 <br />PAN <br />Total Material Cost $450.00 <br />NA Costs <br />Type <br />Na No <br />Description Quantity <br />Cost Billing Date Billing Code <br />Warehouse <br />NA <br />N/A <br />METER NUMBER 84189456 1 <br />0 09/05/2008 <br />NA <br />N/A <br />SAND 1.5 <br />34.8 09/05/2008 <br />Total NA Cost <br />$34.80 <br />Personnel Costs <br />Type <br />ID <br />Name Hours <br />Cost Billing Date Earning Code <br />Class <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Total Personnel Cost <br />$264.23 <br />Total Cost $944.63 <br />