Laserfiche WebLink
Work Activity Work Order Page 3 <br /> 9/14/2006 8:35 <br /> ISSUed By CAG CRUM,GERRY <br /> Issued Department <br /> Date Issued arza�zoos <br /> Fund aot Account s Program »o Function ttg Activity 675 <br /> Program <br /> Tille RENEW.75 1NCH 216 BRIDGE WAY 710179675 <br /> Work Order No 20050314 PfOJCCf ACtiVlty TypO CORRECTIVE MA�NTENANCE S�elUS CL <br /> I Date 3naizoos Time : Original WO Billing <br /> \/ehiCle Costs <br /> Type Vehicle No Descriplion Hours Cost Billing Dale Billing Code <br /> V J0049 2000 FORD 1 1l2 TON SERVICE TR B 76 05/11@OOG <br /> Total Vehicle Cost S�s.00 <br /> Material Costs <br /> Type Maler No Description Quantity Cost Billing Date Billing C� <br /> M ADAP34000347 ADAPTER 3/4 CST X 3/4 IPS INSTA-TITE 1 8.714 05I10l2006 <br /> M ADAP340�0547 ADAPTER 3!4 MIP X 3/4 IPS��NSTA-TITE 1 9.395 OS/10/2006 <br /> M BOX000154347 80X METER MOLDED PLASTIC W/DI LID ANf�READtQ(SIdAL1 52.502 05/1012006 <br /> M COUP34742747 COUPLING 3/4 CTS COMPRESSION X 3/4 ASIP 1 5.309 OS/10/2006 <br /> M ELL034104247 EIBOW 3/4 NPT 90 DEG STREET CAST ORASS(1l4 BEND) 1 1.752 OS/10/2006 <br /> A1 PIPE34060647 PIPE 3/4 POLY IPS 10 2.73 05I70/2006 <br /> M SETT34033647 SETTER COPPER 5/8 X 3/4(HE�GHT 12)LEG LENGTH 15 1 61.943 OS/10/2006 <br /> Total Material Cost St4 .3a <br /> NA Costs <br /> Type Na No Description �uantity Cost Billing Date Billing Code <br /> NA N/A METERJUMPER 1 2 O:J70I2006 <br /> Total NA Cost 52.ou <br /> Personnel Costs <br /> Type ID Name Hours C t Billing Date Earning Code Class <br /> P CSG CAVANAH,SHANE G. 2 S111/2006 <br /> P GTJ GALLAGHER,THOMAS �. 8 OS/17/2006 <br /> Totai Personnel Cost <br /> Total Cost S 84.98 <br />