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Work Activity Work Order <br />Page 3 <br />7/7/2010 13:20 <br />Issued By CSG CAVANAH, SHANE G. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 6/1612010 <br />Fund 401 Accounts Program 710 Function 119 Activity 675 <br />Program <br />Title REPAIR PRV 3431 LOMBARD AVE 710119671 <br />Work Order No 20101443 Project Activity Type SERVICE REQUEST Status CL <br />Status 6/162010 Time 06:38 Original WO Billing <br />Vehicle Costs <br />Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br />V J0034 1999 FORD 1 1/2 TON SERVICE TR 4 44.4 061162010 <br />V J0039 1999 FORD 1 1/2 TON SVC TRUCK 4 44.4 06/162010 <br />Total Vehicle Cost $88.80 <br />Material Costs <br />Type Maier NO Description Quantity Cost Billing Date Billing Code Warehouse <br />M BUSH30122547 BUSHING HEX 3/4 X 1/4 NPT CAST 2 3.964 061172010 PAN <br />M CORP34013447 CORP STOP 314 CCT X 314 COPPER 2 26.944 06/17/2010 PAN <br />M COUP34142847 COUPLING 314 FLARE COPPER TUBE 2 7.516 06/172010 PAN <br />M COUP34101847 COUPLING 3/4 NPT CAST BRASS 2 3.518 06/172010 PAN <br />M NIPP30129447 NIPPLE 1/4 NPT X CLOSE (RED BRA 2 1.536 06/1712010 PAN <br />M SADD40014747 SERVICE SADDLE 3 W/314 CC TAP F 2 49.518 06/172010 PAN <br />M VALV30129347 VALVE BALL 1/4 FIP BRONZE BODY 2 10.894 06/17201 PAN <br />Total Material Cost 5103.69 <br />Personnel Costs <br />Type ID Name Hours Cost B Iling Date Earning Code Class <br />own <br />Total Personnel Cost $345.31 <br />Total Cost S538.00 <br />