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Work Activity Work Order P�'` �' <br /> iz/is!zois e :3a <br /> ISSu@d By SJT2 SPOONER,JAMES 7. <br /> Issued Department vw aueuc woHks <br /> Date Issued �oizv2ois <br /> Fund ao7 Account 5 Program 7to Function �is Acliwty s�s <br /> Program <br /> TIIIO SO � INCH 5209 GLENINOOD AVE 7101'95i5 <br /> WO�k Otde� NO 20152330 PtOJeCi ACIIVI;y Type CORRECTIVE IdAINTENANCE St2tU5 CL <br /> Status iorzz�zois Time i5 st Oriyinal WO _ _ Billing ___ ___ _ <br /> Prublem Details <br /> INSTALL NEW 1 INCH DOMESTIC SERVICE. SERVICE IS ONE OF TWO <br /> BEING PLUMED FROM EXISTI�lG 21NCH. <br /> Vehicle Costs <br /> Type Veh;cle No Description_ __ _ Hours Cost Billing Date Billing Code Warehouse <br /> V J0046 1999 STERLING 5�ARD DUMP 1 6 27.57 10262015 <br /> �� J01�4 201�FORD F550 1 b TON dX2 GAS 1.6 1552 1026R015 <br /> �� H0050 2073 VACTORlINTERNATIONAL 1.6 700.64 10126/2015 _ __ <br /> Total Vehicle Cost s�n3.68 <br /> Mate�ial Costs Billing <br /> Type Mater No Uescription _ _ _ _ Quantiry Cost Dale N <br /> t.; ADAP36001247 ADAPTER 1 MIP X 1 IPS INSTA•TITE 7 25.784 102212015 I <br /> f�1 DOX000155047 BOX METER MOLDED PLASTIC WlDI LID 15"A 27" (AIEDIUM) 1 117.324 10/2212015 1 <br /> Ivi ELL036144047 E100W 1 NPT 90 DEG STREET BRA55(1l4 6END) � 8088 1012212015 I <br /> td METE36148347 A7ETER 1 NEPTUNE\N�E-CODER R9�01 IN CU FT STUB ANTENNl1 1 306 446 10�22l2015 I <br /> i�— . . .299a7u �0:2�20ti i <br /> Id SETTJ603J547 SETTER COPPER t HEIGHTI5"LEG LE-NGTH 15"VIINO _,__ _____ ._ <br /> --- - - Total Material Cos � 5757 06 <br /> �–.. � <br /> NA Costs � <br /> Type Na No Descrlption _ _ ___ ____. __ Quantity Cost f3illing_Date N <br /> -- __--- � �9 io.:z�zou <br /> NA N�A SAND __ .. _ --�-- - -- <br /> ---�--- --- -- � -- �-- <br /> -- Total NA Cost s�e o0 <br /> Personnel Costs <br /> Type ID Name Hours Cost BiUing Date Eaming Code Ctass — <br /> p �GAi2 B[UKERS,GEORGEM � 1.6 49352 1012620t5 <br /> P EAL ERICKSON,ANDREW L. 1.6 42 675 1012612015 <br /> p MHA MAROON. H[RBERT A. 7.6 50.179 10/26l2015 <br /> p PAM PAI.l�CIOS,ASTON M. 1.6 31 b35 701262015 <br /> p WDL WE-AVER, DEAN L. 12 39 301 102612015 . <br /> -- -------��- - <br /> Total Personnel Cest 52�a.as <br /> Tofal Cost 51,133.09 <br />