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Page 2 <br />Work Activity Work Order 4/15/2005 10:44 <br />Issued By WMW WARD, MICHAEL W <br />Issued Department <br />Date Issued 3/21/2035 <br />Account Type 5 Program 710 Function <br />tts Activity s7s <br />Fund <br />401 <br />Job Cost No - <br />CONVERT 3123 HOYT AVE 710119675 <br />Title <br />20050298 F. oject Activity <br />Type CORRECT'VE MAINTENANCE Status CL <br />Work <br />Date <br />Order No <br />_ 3121/2005 Tim9: Original WO Date <br />_ Billing <br />Equipment Costs <br />Type <br />Equip No Description Hours <br />Cost Billing Date Billing Code <br />V— <br />rnti SL TRI lr K <br />--_ <br />�Iviii <br />Total Equipment Cost <br />$17.25 <br />Material Costs <br />Type_ <br />Meter No Descsiptio_n__-___ __ _Quantity <br />_ Cost_ Billing Date Billing Code <br />M <br />ADAP340005 ADAPTER 314 MIP X 3/41PS INST 2 <br />16.058 03/24/2005 <br />M <br />BOX0000562 BOX METER PLASTIC 15 X 10 W/ 1 <br />13.572 03/24/2005 <br />M <br />COUP341427 COUPLING 3/4 CTS COMPRESSION X 1 <br />4.54 03/24/2005 <br />M <br />ELL0341042 ELBOW 3/4 NPT 90 DEG STREET CA 2 <br />2.61 03/24/2005 <br />M <br />PIPE340606 PIPE 3/4 POLY IPS 1 <br />.166 03/2412005 <br />M <br />SETT341497 SETTER COPPER 518 X 314 (NEIGH 1 <br />44.293 03/2412005 <br />Al <br />METE341418 METER 518 X 3/4 NEPTUNE W/PRO 1 <br />93.558 0410112005 <br />- <br />Total Material Cost <br />$174.80✓ <br />Personnel Costs <br />Name Hours <br />Cost Billing Date Earning Code Class <br />Type <br />ID <br />2.5 <br />38.365 OY2312005 011 <br />P <br />P <br />L-EAVER, DEAtJ L. -•- <br />-- 3/2005 011 _ <br />Total Personnel Cost <br />$92.36 <br />Total Cost $284.41 <br />RECORDS <br />MAY 12 2005 <br />