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Work Activity Work Order <br />Page 2 <br />10/11/2007 10:52 <br />Issued By CAG CRUM, GERRY <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 6/1512007 <br />Fund 401 Account 5 Program 710 Function 119 Activity 664 <br />Program <br />Title SO.75 INCH 5410 BROADWAY 710119664 <br />Work Order No 20070524 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Date 6/15/2007 Time 08:25 Oriqinal WO 17480 Billina <br />Vehicle Costs <br />Type <br />Vehicle No <br />Description <br />Hours Cost Billing Date Billing Code <br />V <br />H0003 <br />1994 CAT BACKHOE <br />2 47 09/11/2007 <br />V <br />J0026 <br />1997 FORD 1 TON SVC TRUCK <br />2 15.4 09/11/2007 <br />V <br />J0046 <br />1999 STERLING 5 YARD DUMP <br />2 34 09/11/2007 <br />Total Vehicle Cost $96.40 <br />Material Costs <br />Type <br />Mater No <br />Description <br />Quantity <br />Cost <br />Billing Date Billing G <br />M <br />ADAP34145347 <br />ADAPTER 3/4 MIP X 1 IPS INSTA-TITE <br />1 <br />20.136 <br />09/11/2007 <br />M <br />ADAP34000547 <br />ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE <br />1 <br />11.509 <br />09/11/2007 <br />M <br />BOX000154347 <br />BOX METER MOLDED PLASTIC W/DI LID AND READER (SMAL1 <br />56.456 <br />09/11/2007 <br />M <br />CORP34001847 <br />CORP STOP 3/4 CCT X 3/4 IPS INSTA-TITE <br />1 <br />21.857 <br />09/11/2007 <br />M <br />ELL034154947 <br />ELBOW 3/4 NPT 45 DEG STREET CAST BRASS (1/8 BEND) <br />1 <br />4.892 <br />09/11/2007 <br />M <br />ELL034104247 <br />ELBOW 3/4 NPT 90 DEG STREET CAST BRASS (1/4 BEND) <br />1 <br />3.387 <br />09/11/2007 <br />M <br />METE34141847 <br />METER 5/8 X 3/4 NEPTUNE W/PRO READ IN CU FT RADIO <br />1 <br />227.71 <br />09/11/2007 <br />M <br />PIPE34060647 <br />PIPE 3/4 POLY IPS 200 PSI SIDR7 <br />4 <br />1.056 <br />09/11/2007 <br />M <br />SADD44016847 <br />SERVICE SADDLE 6 W/3/4 CC TAP FOR 6 DI 6.63-7.60 <br />1 <br />17.186 <br />09/11/2007 <br />M <br />SETT34033647 <br />SETTER COPPER 5/8 X 3/4 (HEIGHT 12) LEG LENGTH 15 <br />1 <br />82.929 <br />09/11/2007 <br />Total Material Cost <br />NA Costs T <br />Type Na No Description Quantity Cost Billing Date Billing Code <br />NA N/A METER NUMBER 83198468 1 0 09/11/2007 <br />Total NA Cost $0.00 <br />Personnel Costs <br />Type <br />ID <br />Name <br />Hours <br />Cost Billing Date Earning Code Class <br />P <br />DKR <br />DAY, KEVIN <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> 20 <br />Total Cost $674.74 <br />