8902 EMERSON PL 2016-01-01 MF Import

Work Activity Work Order Page 3 3/18/2010 13:41 ISSUed By CSG CAVANAH,SHANE G. Issued DepartmentPw PueLlCwortKs Date Issued z/zsl2oto Fund ao1 Account s Program »o Function »g Activity s7s Progr�-� Title REPAIR.751NCH 8902 EMERSON PL 710 7 196 75 Work Order No 20100618 Project Activity Type SERVICE REQUEST Status c� Status 2/zsl2oto Time or.�z Original WO Billing Vehicle Costs Type Vehicle No Description Hours Cost Billing Date Biliing Code Warehouse v 0788 OB CHEV 1l2 TON 4X2 VAN 2 11.8 0?J25/2010 V JU019 199G FORD 7 TON 2 75 02I25/2010 V J0034 1999 FORD 1 1l2 TON SERVICE TR 2 21 02I25/2010 V 0126 2001 DODGE 112 T 4X4 2 11.2 02/25/2010 V H0028 2003 VACTOR 2 i09.8 02I25/2010 V J0086 2008 INTERNATIONAL DUMP TRUCK 2 49.2 02/25/2010 V J0049 2000 FORD 1 1/2 TON SERVICE TR 2 212 02I26/2010 V J0067 2003 FORD DUMP TRUCK 2 32 02I2612010 ---- - -------------- Total Vehicie Cost 5271.zo Material (:osts Type Mater No Description _ Quantity Cost Billing Date Biiling Code Warehouse At ADAP3d000647 ADAPTER 3/4 FIP X 3/4 IPS INSTA 2 27.73 02I2312010 PAN t,l ADAP34000517 ADAPTER 3/4 MIP%3/41PS INSTA 5 58.83 02I23/2010 PAN A1 BOX000154347 BOX METER MOLDED PLASTIC W/DI L 1 73.689 02/2312010 PAN td BUsi i34118547 BUSHING HEX 1 X 3!4 NPT CAST BR 1 1.928 02/22/2010 PAN h1 CORf'34073547 CORP STOP 3/4 MIP X 3/4 h11P t 8.83 02/23/7010 PAN M COUP34142747 COUPLING 314 CTS COMPRESSION X 1 7.704 O7123/2010 PAN h1 ELL034101d47 ELBOW 314 NPT 90 DEG CAST BRASS 2 2.778 02/23/2010 PAN ht PIPE3-0060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 6 1.53 02/23/2010 PAN A1 SETT34749747 SETTER COPPER 5/8 X 3/4(HEIGHT 1 72.973 02/232010 PAN Total Material Cost Sza9.ss NA Costs Type Na No Description Quantity Cost Billing Date Billing Code Warehous �I ✓� NA NIA 3/4 MINUS ROCK 2 39.54 02/23l2010 NA N/A METER JUAIPER 1 2 02/23f2010 TotaINACost 5��•�