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Work Activity Work Order Page 2 <br />9/14/2013 8:13 <br />_. . _. . <br />._._. _. _ .._ .__--______--_.— ... <br />Issued By CSG CAVANAH, SHANE G. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued ��Zo» Activit 675 <br />Fund qo� Account s Program �to Function tts Y <br />Progrem REPAIR .751NCH 2805 BELMONTE LANE 710119675 <br />Title <br />WOfk Ofd�f NO 20130322 PfOJBCI Activity Type CORRECTIVE MAINTENANCE S18�U5 CL <br />Status znnois Time is:�� Original WO ___..__ Billing ____ <br />Problem Details <br />RAISE METER SETTER TO GRADE AND REPLA CE BOX WITH MOLDED <br />PLASTIC BOX. <br />Vehicle Costs <br />Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br />- <br />---------- <br />_--. _ _ --------...___--- <br />— -- — -- <br />V JOOS9 20GD FORD 1 1/2 TON SERVICE 1�R 1 10.3 02I07I2'73 <br />V J0067 2003 FORD DUMP TRUCK 7 76.2 02/072013 <br />—�- —___--------__ . <br />-- <br />—� ---�--------� <br />---_.._.. ..._..__._ _ . . _._. $26.50 <br />Total Vehicle Cost <br />Material Costs <br />T e Mater No Descri tion ___ ___Quantiry ____Cost Billing Date Billing Code Warehouse <br />YP ...— ..- _ p -- 55.029 02/07/2013 PAN <br />M ADAP34000647 ADAPTER 314 FIP X 3/4 IPS INSiA � �5.54 02/07/?079 PAN <br />M ADAP34000547 ADAPTER 3l4 MIP X 3/4 IPS INSTA � �,088 02l07/2013 PAN <br />M PIPE94060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 4 _._ ____ ____ ___ .---- <br />__ <br />-- —._--- -.. <br />-�-- —... ---- -----�-- <br />-- - Total Material Cost <br />Type <br />N� <br />Type <br />Na No Description <br />N/q 3l4 PdINUS <br />ID Name <br />NA Costs <br />Quantity _ Cost Billing Date Billing Code Warehouse <br />- - -- ------- -- <br />- - -------- <br />.5 11.54 02/07I2013 .______ _._. ___ <br />Totai NA Cost 511.54 <br />Personnel Costs <br />Hours Cost Billing Date Earning Code Class <br />