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Work Activity Work Ord�r E� �,� ^ <br /> iz;,-� �:=��o�, > >: � � <br /> ISSl1Cd By AGA AHLES,GREGORY A. <br /> Issued Deparimena Pw PUBLIC WORKS <br /> Date Issued ano�2oos <br /> Fund aot Account s Program »o Funclion �Qy Aclivity s�s <br /> Program <br /> T1112 REPLA.^.E 3321 KROMER AVE 71010967:i <br /> Work Order No 20�5���� PfOfBCI Activiry?ype CORRECTIVE MAINTENANCE S�efUS CL <br /> Date anoizoos Timeis:ss Original WO Billing <br /> A1 ELL042:,03247 ELB0674 BELL X SPIGOT 22-1/2 DEG PVC`!J/GASKET(7/1 1 22g4 pg/76/2005 <br /> A1 ELL044303647 EL�OW 6 BcLL X SPIGOT 22-1/2 DEG PVC W/GASKET(1i1 1 6.245 OB/16I2005 <br /> M EL1044303417 EL�OW Fi FJELL X SPIGOT 45 DEG PVC W/GAS�C�_T(1I8 BEN 3 19.1M13 08/i6/2005 <br /> M PIPE41304247 FIPC-6 PVC SEWER ASTMD-3034IIO S�R-35 4G 81.60d OB/16/2005 <br /> M PLUi 42304747 PLUG 4 DUO SEAL SEWER OURKE OR CHERNE 1 3 693 08I1612005 <br /> R1 PLU(i4430774; PLUG u(PVC)SEWER BELL END 1 2706 08/16I200S <br /> M11 REDU44503847 RFDUCER 6 SPIGOT X 4�ELL PVC W/GASKET ECCENTRIC 1 6.fv19 OB/76/2005 <br /> M11 1NYE04d303947 WYE 6 BELL X 6 BELL X 6 BELL PVC W/GASKET 2 28.664 081i6/2005 <br /> Total Material Cost S�ess� <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date Bitlinc� Code <br /> NA N/A LAMPHOLE FING 8 LID 1 5u.5 08/1612005 <br /> NA N/A CONCRE7E(RINKER) 1 513.9fi Oft/27/2005 <br /> tJA N/A ASPHALT(WILDER) 1 33.18 09/0312005 <br /> Total NA Cos2 Sao3.ss <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date tarning Codc Class <br /> Totai Personnel Cost 53,3zzas <br /> TOtal COSt 57,137.1Q <br />