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Work Activity V�ork Order <br />Issued By SJT2 SPOONEfi, JAMES T. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued ��aizo�o <br />Fund noi Account s Program »o <br />Program <br />T18B CONVERT ]S INCH 837 HOYTAVE 71C719675 <br />Work Order No 20101395 Project Activity Type <br />Status 6l3/2010 Time oe:ne Original WO <br />Function »y <br />6i17/2010 9:25 <br />ACtiVil�/ 675 <br />CORRECTIVE MAINTENANCE St9fU5 CL <br />Vehicle Costs <br />Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br />_ -- — — — — _ _ _— -- — ---- <br />V J0046 1999 STERLING 5 YARD DUMP 1 18 O6102/2010 <br />V J0067 2003 FORD DUMP TRUCK 7 16.8 06102/2010 <br />V M0043 2003 TIGER VACTOR 1 28.2 06102l2010 <br />V J0091 2008 FORD 1.5 TON SERVICE TRUC 7 10.8 O6/02/2010 <br />V J0046 1999 STERLING 5 YARD DUMP 4 72 06/03/2010 <br />V J0067 2003 FORD DUMP TRUCK 4 67.2 06103I2070 <br />V M0043 2003 TIGER VACTOR 4 112.8 O6103�2010 <br />V J0097 2008 FORD 1.5 TON SERViCE TRUC 4 43.2 06/0312010 <br />_. --_.__ _ _ _ -_. . _-_-__�___- _-_ _._ <br />Total Vehicle Cost 5369.00 <br />Material Costs <br />Type Mater No __ Description _ _._ Quantity ___Cost Billing Date 6illing Code Warehouse <br />M ADAP340D0347 ADAPTER 3(4 CST X 3l4 IPS INSTA 1 10.565 06/03l2010 PAN <br />M ADAP34000647 ADAPTER 3/4 FIP X 3/4 IPS INSTA 1 10.687 O6/03/2010 PAN <br />M ADAP34000547 ADAPTER 3l4 MIP X 3l41PS INSTA 2 23.95 O6/03I2010 PAN <br />M BOX000154347 80X METER MOLDED PLASTIC WlDI L 1 73.981 O610 312 01 0 PAN <br />M COUP34003947 COUPLING 3l4 FEM COP SWV THD X 1 8.743 O6I03/2010 PAN <br />M COUP34004447 COUPLING 3l4 MIP X 3/C COPPER F 7 4.159 06/032010 PAN <br />M METE34147847 METER 5/8 X 3l4 NEPTUNE W/PRO R 1 241.496 O6I03I2010 PAN <br />M PIPE34060647 PIPE 3/4 POLY IPS 20D PSI SIDR7 2 .516 O6/03/2010 PAN <br />M SETT34149747 SETTER COPPER 518 X 3/4 (HEIGHT 1 73.24 06I0320 PAN <br />. _ __ -___-__ . . ____ . .. ___ . ___ __. __ _-. _- <br />Total Material Cost Saaz3s <br />NA Costs <br />Type _ Na No_ __ Description __ _____ Quantity Cost Billing Date Billing Code Warehouse <br />NA N/A 3/4 MINUS ROCK 3 59.31 O61032010 �� <br />NA NIA METER NUMBER 83318009 1 0 061032010 <br />. _ ._ _ . _-__-_._ _._-_._-__. ___ . <br />Total NA Cost Sss 3� <br />