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Work Activity Work Order ' ��� <br /> it ; ,;: , ; i; : ,. <br /> ISSUCd BY WMW WARD,MICHAEL W. <br /> Issued Department Pw PUBLIC WORKS <br /> Dale Issued iontnoo6 <br /> Fund aot Accounl s Program �to Funclion »y Activity s�s <br /> Program <br /> TItlB CONVERT 1622 PALM AVE 770719675 <br /> Work Order No 20061493 Project Activity Type CORRE-CTNC- P.IAWTGNANCE Status c� <br /> Date ionvzooa Time i�:o� Original WO Billing <br /> Slructure ID StrTvo Activilv Comal Date Comments <br /> WS0685S03J WASRVC YES 10/16/2006 <br /> Add�C55 1622 PAIM AVE <br /> CfOSS StfQQf <br /> Area Designator Structure Location <br /> Map Reference 7622 PALM AVE <br /> Localion <br /> V¢hlCl@ COStS <br /> Type Vehicle No Description Hours Cost Billing Date Biliing Code <br /> V JOQ2G 1997 FORD 1 TON SVC TRUCK 3 20.7 10176I2006 <br /> Totai Vchicle Cost Szo.�o <br /> Material Costs <br /> Type Maler No Description Quan�ity Cos� Billinc� Date Bi�!�ng C <br /> A1 ADAP34000517 ADAPTER 3/4 MIP X J/4 IPS INSTA�TIT[ 2 20.698 10/162006 <br /> M BOXOOO1S7347 �OX METER MOLDEO PLASTIC W/�I LID AND READER(SNAL7 53729 f0/162006 <br /> A1 METE34141&17 METER 51B X 314 NEPTUNE W/PRO READ IN CU FT F2AU10 1 224.786 10�16/200G <br /> Id SETTJ414GSA7 SETTER COPPER 5�8 X 3l4(HEIGHT 9)NO LEG LENGTH H 1 51.541 10/1620bo <br /> Total Material Cost 5750.76 <br /> NA Costs <br /> Typr. Na No Description Quantity Cost Billing Dale Billing Code <br /> NA N�A METER NUMBER 82768215 1 0 70/16/2006 <br /> Total NA Cost So.00 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Eaming Code Class <br /> P JGD JACOBS,GREG D. 3 � 10�76/2006 <br /> P VJDL WEAVER,DEAN L. 3 � 10176/200G <br /> Total Personncl Cost i <br /> Total Cost 5496.96 <br />