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Work Activity Work Order Page 2 <br />4/28/2010 10:42 <br />Issued By WMW WARD, MICHAEL W. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 1/8/200 <br />Fund 401 Accounts Program 710 Function 1t9 Activity 6s4 <br />Program <br />Title SO 1.00 INCH 5720 EAST OR 710119664 <br />Work Order No 20100101 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status 1/82010 Time 14:52 Original WO 12918 Billing <br />Problem Details <br />APPLICATION # 17918 <br />Vehicle Costs <br />Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br />V J0055 <br />01 FORD 1112 TON SERVICE TRUC <br />4 <br />42.8 <br />022=010 <br />V J0046 <br />1999 STERLING 5 YARD DUMP <br />4 <br />69.2 <br />02=010 <br />V M0043 <br />2003 TIGER VACTOR <br />4 <br />120 <br />02222010 <br />V J0091 <br />2008 FORD 1.5 TON SERVICE TRUC <br />4 <br />43.2 <br />0202 IO <br />V J0086 <br />2008 INTERNATIONAL DUMP TRUCK <br />4 <br />98.4 <br />02=010 <br />Total Vehicle Cost $37.1.60 <br />Material Costs <br />Type Meter No <br />Description <br />Quantity <br />Cost <br />Billing Date <br />Billing Code Warehouse <br />M ADAP36001247 <br />ADAPTER 1 MIP X 1 IPS INSTA-TIT <br />2 <br />33.936 <br />021162010 <br />PAN <br />M BOX000155047 <br />BOX METER MOLDED PLASTIC W/DI L <br />1 <br />108.461 <br />021162010 <br />PAN <br />M CORP36002247 <br />CORP STOP 1 CCT X 1 IPS INSTA-T <br />1 <br />37.031 <br />02/162010 <br />PAN <br />M COUP36006647 <br />COUPLING 1 FEMALE COP SWIVEL X <br />1 <br />10.815 <br />02/162010 <br />PAN <br />M ELL036144047 <br />ELBOW 1 NPT 90 DEG STREET CAST <br />1 <br />5.531 <br />021162010 <br />PAN <br />M METE36148347 <br />METER 1 NEPTUNE W/PRO READ IN C <br />1 <br />288.83 <br />02/162010 <br />PAN <br />M PIPE36060747 <br />PIPE 1 POLY IPS 200 PSI SIDR7 <br />8 <br />3.256 <br />02/162010 <br />PAN <br />M SADD44017047 <br />SERVICE SADDLE 6 W/1 CC TAP FOR <br />1 <br />15.163 <br />02/16/2010 <br />PAN <br />M SETT36033547 <br />SETTER COPPER I (HEIGHTI5) LEG <br />1 <br />191.866 <br />02/162010PAN <br />Total Material Cost <br />NA Costs <br />Type Na No Description Quantity Cost Billing Date Billing Code Warehouse <br />NA WA 1-1/4 MINUS ROCK 2 39.54 02/162010 <br />Total NA Cost $39.54 <br />