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Work Activity Work Order Page 3 <br /> 9/14/2006 8:40 <br /> ISSUed By CAG CRUM,GERRY <br /> Issued Department <br /> Date Issued 3nanaos <br /> Fund aof Account s Program »o Function i�g Activity 6�5 <br /> Program <br /> TiIIC RENEW.75INCH 244 BRIDGE WAY 710719675 <br /> Work Order No 20050324 PfOJQC� Aclivity Type CORRECTIVE MAINTENANCE Sf8�U5 CL <br /> Date ai2artoos Time : Ori�inal WO Billing <br /> VehiCle Costs. <br /> Type Vehicie �lo Descrip(;on Hours Cost Billing Date Bill�ng Code <br /> V J0039 1999 FORD 1 1/2 TON SVC TRUCK 2 18.6 OS/102006 <br /> Total Vehfcle Cost 5is.eo <br /> Material Costs <br /> Type Maler No Description Duantity Cost Billing Date Billing G <br /> M ADAP34000347 ADAPTER 3/4 CST X 3/4 IPS I�3TA-TITE 1 8.714 05/70/2006 <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 1 9.395 05/702006 <br /> A1 BOXOOU154347 BOX METER MOLDED PLASTIC W/DI LID AND READER(SMAL7 52.502 05/10/2006 <br /> M ELL034704247 ELBOW 3/4 NPT 90 DEG STREET CAST ORASS(1/4 BEND) 1 1.752 OSI70/2006 <br /> M NIPP34131747 NIPPLE 3/4 NPT X 2-1/2(RED BRASS) 1 1.15 05/702006 <br /> M PIPE34060647 PIPE 3/4 POLY IPS 15 4.095 OS/7012006 <br /> M17 SETT34033647 SETfER COPPER 5/8 X 3/4(HEIGHT 12)LEG LENGTH 15 1 61.943 OSIIO/2006 <br /> Total MatRrial Cost 5739.55 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Dale 8illing Code <br /> NA N/A METER JUMPER 1 2 OS/10/2006 <br /> Total NA Cost S2.00 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P LLJ IORENZ,LOWELL J. 2 05/21/2005 <br /> P CSG CAVANAH,SHANE G. 2 05/70/2006 <br /> P PTN PINON,THOMAS N. 6 05110/2006 <br /> Totai Per.onnel Cost <br /> TOtel COst 5416.44 <br />