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Work Activity Work Order <br />Issued By WMW WARD, MICHAEL W. <br />Issued Department PW PUBLIC WORKS <br />Date Issued 2/2212006 <br />Fund 401 Accounts Program 110 Function 119 <br />Program <br />Title REPAIR 2822 HOYT AVE 710119673 <br />Work Order No 20060203 Project Activity Type SERVICE REQUEST <br />Date 2/22/2006 Time09:32 Original WO Billing <br />Type <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />Vehicle No <br />J0055 <br />J0026 <br />J0046 <br />M0043 <br />0148 <br />J0054 <br />J0056 <br />Page <br />3/15/2006 12:.+ <br />Activity 673 <br />Vehicle Costs <br />Description Hours Cost Billing Date Billing Code <br />01 FORn 1 V2 TON SERVICE TRUC <br />8 <br />1097 FORD 1 TON SVC TRUCK <br />8 <br />1999 STERLING 5 YARD DUMP <br />8 <br />2003 TIGER VACTOR <br />8 <br />2004 112 TON PICKUP 4X4 <br />3 <br />00 FRFIGHTLINER FL70 5 YD DUMP <br />1 <br />01 FORD 1 1/2 TON SERVICE TRUC <br />1 <br />Total Vehicle <br />Cost <br />76 <br />02Q212006 <br />55.2 <br />02/22/2006 <br />127.2 <br />012212006 <br />233.6 <br />02122/2006 <br />14.7 <br />02/2212006 <br />16.1 <br />03/0112006 <br />8.6 <br />03101/2006 <br />$531.40 <br />Status CI <br />Material Costs <br />Typ_z <br />Mater No <br />Description Quantity <br />Cost <br />Billing Dale Billing C, <br />M <br />ADAP34000547 <br />ADAPTER 3/4 MIP X 314 IPS INSTA.TITE 1 <br />8.703 <br />0=006 <br />M <br />ADAP34000547 <br />ADAPTER 314 MIP X 314 IPS INSTA-TITE 1 <br />8.703 <br />02/2M006 <br />M <br />13OX000154347 <br />BOX METER MOLDED PLASTIC W/DI LID AND READER (SMAL1 <br />51.921 <br />0212V2006 <br />M <br />CLAM40088847 <br />CLAMP REPAIR 3 STAINLESS 3.754.00 X 12 LENGTH 1 <br />83.952 <br />022222006 <br />M <br />CORP34013447 <br />CORP STOP 3/4 CCT X 314 COPPER FLARE 1 <br />9.974 <br />02222006 <br />M <br />CURB34009547 <br />CURB STOP 3M FIP X 3/4 FIP BALL W/LOCK WING 1 <br />19.991 <br />02/222006 <br />M <br />ELL034104247 <br />ELBOW 314 NPT 90 DEG STREET CAST BRASS (114 BEND) 1 <br />1.629 <br />02/22/2006 <br />M <br />SLEE40091147 <br />SLEEVE TAP 3 W1314 CC TAP STAINLESS 3.754.00 1 <br />98.499 <br />02222006 <br />Total Material Cost <br />$283.38 <br />Personnel Costs <br />Type <br />ID <br />Name Hours Cost Billing Date <br />Earning Code Class <br />Total Personnel Cost <br />Total Cost <br />$847.54 <br />$1,662.30 <br />