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Work Activity Work Order P�9P z <br /> — -- - ---- - - - -- - - --- -- <br /> �z����o�� �Q :�o <br /> ISSU2d By WMW WARD,MICHAEL W. <br /> Issued Department aw PUBLIC WORKS <br /> Date Issued ��n4�2ot� <br /> Fund �o� Account s Program �to Function tte Aclivity 664 <br /> Program <br /> TItIC SO 1 INCH DOM/FIRE 5105 CHINOOK DRIVE 7 701 7 9664 <br /> Work Order No 20112511 Projecl ACtivily TypC CORRECTIVE MAINTENANCE Sl3fU5 CL <br /> Slatus �via��oi� Time o92a Original WO u�zo Billing ___ <br /> Problem Details <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Btlling Code Warehouse <br /> V J0095 09 NAVISTAR REAR DUMP 2 7A 8 11I1012011 <br /> V J0095 09 NAVISTAR REAR DUMP 2 74 8 11I1012011 <br /> V H0019 1997 CAT BACKHOF 2 52 B 1711012011 <br /> V JOOJ9 1999 FORD 1 1l2 TON SVC TRUCK 2 20.4 11I10�2011 <br /> Total Vehicle Cost szz2 ao <br /> Material Costs <br /> Typ�_ Mater No __Descnption _ _ _ _ Quantity _ _ Cost Billing Dale Billing Code Warehouse <br /> M ADAPJ6001247 nDAPTER 1 MIP X 1 IPS INSTA-TIT 1 14 425 11I10l2011 PAN <br /> M BOX000155047 BOX METER MOLDED PLASTIC WIDI L 1 177 127 11I10I2011 PAN <br /> M CORP76002247 CORP STOP 1 CCT X 1 IPS INSTA? 1 J7A31 11/10/2011 P�N <br /> M COUP360066a7 COUPIING 1 fEMALE COP SWIVEL X 1 20.515 1 II10/2011 PAN <br /> M ELLOJ6144047 ELBOW 1 NPT 90 DEG STREET CAST 1 6.09 11I10120I1 PAN �. <br /> M METEJ614B347 METER t NEPTUNE W/E-CODER R9001 1 291 551 11/10l2011 PAN ''., <br /> M PIPEJ6060747 PIPE 1 POLY IPS 200 PSI SIDR7 10 d.15 11/10/2011 PAN ' <br /> M SADD44017047 SERVICE SADDLE 6 W/1 CC TAP FOR 1 15 16J 11/10/2011 PAN I <br /> M SETT96093547 SETTER COPPER 1 (HEIGHT15)LEG 1 _ 186.683 11110/2011 PAN <br /> -- -'-- ' - -- -- -------- - . .. . .. ... .. .. . � ----..- . <br /> _ _.--_. _ _ _.__ <br /> Total Material Cost se5z ia <br /> NA Costs <br /> Type Na No Descnption Ouanhty Cost Billing Date Bdling Code_ Warehouse <br /> - - - - -- - - — <br /> NA N/A TRACING IMRE 12 2 GA 11l10/2011 <br /> Total NA Cost sz�a <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P BGM2 BEUKERS.GEORGH M. 2 �56 776 1 in0/i01 t <br /> P BJC BOHNERT,JAMES C 2 5B 56 11I1012011 <br /> P DDL ORASZT, DAVID L. 2 46 374 11I102011 <br /> P RJP RAPELYEA, JASON P. 2 J6 37 71/10/2011 <br /> _ . .. - - - . . . . _ . . .. _._ _. . _ _ . _ . _.__.._ _.-- - - <br /> Total Personnul Cost s�e�.ee <br /> TotalCost 51,115.86 <br /> ' `�� <br />