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Work Activity Work Order Page 3 <br /> 9/1/2015 8:44 <br /> Issued By WMW WARD,MICHAEL W. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 3/26/2015 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 664 <br /> Program <br /> Title SO FOUR INCH FIRE 3515 HOYT AVE 710119664 <br /> Work Order No 20150788 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 3/26/2015 Time 12:38 Original WO Billing <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V J0034 1999 FORD 1 1/2 TON SERVICE TR 2 19.6 03/26/2015 <br /> V J0049 2000 FORD 1 1/2 TON SERVICE TR 2 19.8 03/26/2015 <br /> Total Vehicle Cost $39.40 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M BOX000043347 BOX VALVE 18"TOP 24"BOTTOM AND LID CAST IRON 1 57.827 03/26/2015 PAP <br /> M MEGA42044547 MEGALUG 4 KIT 1 27.164 03/26/2015 PAP <br /> M SLEE44087847 SLEEVE TAP 6 W/4 FLG TAP STAINLESS 6.60-7.00 1 381.458 03/26/2015 PAP <br /> M VALV42036448 VALVE GATE 4 MJ X FLG DI W/OP NUT )--`� 403.884 03/26/2015 PAP <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA i 1 188.07 07/01/2015 PAP <br /> Total Material Cost` $1,058.40 <br /> I <br /> NA Costs <br /> Type Na No Description an ity uCost Billing Date War <br /> NA N/A TAP FEE 1 150 03/26/2015 <br /> Total NA Cost $150.00 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P FBL FISHER, BOBBY L. 2 51.322 03/26/2015 <br /> P GCA GULUARTE,CHRISTOPHER A. 2 59.816 03/26/2015 <br /> P CDC OLSON JR,DONALD C. 2 40.196 03/26/2015 <br /> Total Personnel Cost $151.34 <br /> Total Cost $1,399.14 <br /> y � <br />