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Work Activity Work Order ' ""' ' <br /> �.,:zi��,���� � a: i� <br /> Issued By WMW WARD,MICHAEL W. <br /> Issued Department Pw PUBUC WORKS <br /> Datelssued ann2oa7 <br /> Fund 4ot Account 5 Program �to Funclion ttg Activiry fits <br /> Program <br /> TIU@ REPAIR 4713 CARLTON RD 710119675 <br /> Work Order No 20070369 Projecl Activity Type SERVICE REQUEST Slalus c� <br /> Date arz�nom Time oa.zs Original WO Billing <br /> VBhiCle COStS <br /> Type Vehicle No Description liours Cosl 8illing Dale Billing Code <br /> V J0055 01 FORD 1 7/2 TON SERVICE TRUC 2 19 04127/2007 <br /> Total Vehicle Cosl s�9� <br /> Material Costs <br /> Type A.ater No Description �uanlity Cost Billing Date Billing G <br /> M UOX000065547 BO%METER CONCRETE W/STEEL LID OROOKS 37T(SMALL) 7 42.151 OC127/2007 <br /> M COUP90142747 COUPLING 3/4 CTS COMPRESSION X 9/1 MIP 1 6.996 04�27�2007 <br /> M ELL034104247 ELF10W 1/4 NPT 90 DEG STREET CAST ORASS(7/4 BEND) 1 JA91 04/2112007 <br /> M SETT94033G47 SETTER COPPER 518 X 3l4(HEIGHT 12)LEG LENGTH 15 1 76.057 04/272007 <br /> Total Material Cost St2s a <br /> NA Costs <br /> Type Na No Description Duanlity Cosl Billing Date Billing Code <br /> NA N/A METER JUMPER 1 2.25 04/272007 <br /> Total NA Cost 52.2s <br /> Personnel Costs <br /> Type ID Name Hours Cosl Billing Dalo Earning Code Class <br /> 1' DKR DAY,KFVIN R. 2 � 01127l2007 <br /> � KTJ KElSO,THOMAS J. 2 OII27I2007 <br /> Total Persannel Cosl <br /> TOtel COSt 5210.19 <br />