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Work Activity Work Order <br />Page 3 <br />10/30/2013 15:31 <br />Issued By SJT2 SPOr"1En, <br />Issued Department Pw PUBLIC W )RWB <br />Date Issued 91512013 <br />Fund 401 Accounts Program 710 Function 119 Activity 675 <br />Program <br />Title REPA;R ./5 !NCH 1906 HIGHLAND AVE 710119675 <br />Work Order No 20132594 Project Activity Type SERVICE REQUEST <br />Status 9152013 Time 09:08 Original WO Billing <br />Vehicle Costs <br />Type Vehicle No Description _ Hours <br />V J0039 1999 FORD 1 112 TON SVC TRUCK 4 <br />V J0046 1999 STERLING 5 YARD DUMP 4 <br />V M0043 2003 TIGER VACTOR 4 <br />Total Vehicle Cost <br />Material Costs <br />Type <br />i later No <br />M <br />ALAP34000647 <br />M <br />ADAP34000447 <br />M <br />COUP36143547 <br />M <br />ELL034154947 <br />M <br />PIPE34060647 <br />ADAPTER 314 FIP X 3/4 IPS INSTA 1 <br />ADAPTER 314 IPS INSTA-TITE UNIO 1 <br />COUPLING 1 FEMALE COPPER THREAD i <br />ELBOW 3/4 NPT 45 DEG STREET BRA 1 <br />PIPE 314 POLY IPS 200 PSI SIDR7 2 <br />NA Costs <br />Status CL <br />Cost Billing Date Billing Code Warehouse <br />40 09/05/2013 <br />66.8 09/05/2013 <br />84.8 09/05/2013 <br />$131.60 <br />Cost Billing Date Billing Code W <br />15.088 <br />09/05/2013 <br />PAN <br />20.174 <br />09/0512013 <br />PAN <br />12.179 <br />09/05/2013 <br />PAN <br />5.105 <br />0910512013 <br />PAN <br />.546 <br />0910W013/----,, <br />PAN <br />Total Material Cost <br />Type_ Na No Description _ Quantity Cost Billing Date Billing Code Warehouse <br />NA NIA 314 GRAVEL 1 23.08 09/05I2013 <br />Total NA Cost $23.08 <br />Personnel Coats <br />Type ID Name Hours Cost Billing Date Earning Code Class <br />P DDL <br />P HSG <br />P MHA <br />DRASZT, DAVID L. <br />HOLLO, SAMUAL <br />MAROON, HERBERT A. <br />Total Personnel Cost <br />Total Cost <br />4 113.104 09/052013 <br />4 76.576 09105/2013 <br />4 120.78 091052013 <br />$310.46 <br />$578.24 <br />