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Work Activity Work Order Page 3 <br /> 9/14/2006 8:35 <br /> ISSued By CAG CRUM,GERRY <br /> Issued Departmenl <br /> Date Issued 3naitoos <br /> Fund qoi Accounl5 Program »o Function tts Aclivity s�s <br /> Program <br /> Title RENEW.751NCIi 222 9RIDGE WAY 710179675 <br /> Work Order No 20050315 PfOJECI Aclivily Type CORRECTIVE MAINTENANCE $��IUS CL <br /> Date 3nanoo5 Time : Original WO Billing <br /> V@hICIC COStS <br /> Type Vehicle No Description Hours Cost Billing Date Biliing Code <br /> V J0034 7999 FORD 1 1/2 TON SERVICE TR 8 74.4 OS/11I2006 <br /> TOtal VehlCle COSt 574.40 <br /> Materia� Costs <br /> l'ype Mater No Descriplion Quantily Cost Billing Date Billing C� <br /> h1 ADAP34000347 ADAPTER 3/4 CST X 3/4 IPS INSTA•TITE 1 8.714 05/11/2006 <br /> M ADAPJ4000547 ADAPTER 3l4 MIP X 3l4 IPS INSTA•TITE 1 9.395 OS/1 t12006 <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/Di LID AND READER(SMAL7 52.502 05/11/2006 <br /> A4 COUP34142747 COUPLING 3l4 CTS COMPRESSION X 3l4 MIP 1 5.309 05/112006 <br /> M COUP34004047 COUPLING 3/4 FEM COP SWL THD X 3/4 FLR COP 1!8 BEN 1 7.539 05/11/2006 <br /> M ELL034104247 ELBOW 3l4 NPT 90 DEG STREET CAS7�BRASS(1l4 6END) 1 1.752 05/112006 <br /> M PIPE34060647 PIPE 3/4 POLY IPS 10 2.73 05/112006 <br /> A1 SETT34033647 SETTER COPPER 5/8 X 3/4(HEIGHT 12)LEG LENGTH 15 1 67.943 OS/11l2006 <br /> Total Materlal Cost Sta .sa <br /> NA Costs <br /> Type Na No Descriplion Quantity Cost Billing Date Billing Code <br /> NA N!A METER JUMPER 1 2 05111I2006 <br /> Total NA Cost Sz.00 <br /> Personnel Costs <br /> Type ID Name Hours Billing Date Earning Code Class <br /> P CSG CAVANAN,SHANE G. 2 5171I2006 <br /> P SJT2 SPOONER,JAMES T. 8 5/17/2006 <br /> Total Personnel Cost <br /> TOt81 COSt 1.78 <br />