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Work Activity Work Order °'y'' ' <br /> enaizon� ;:si <br /> ISSUOd By WMW WARD,MICHAEL W. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 7I2512006 <br /> Fund aot Account s Program �to Function »y Activity 675 <br /> Program <br /> Tllle REPAIR 2430 OAKES AVE 710119675 <br /> Work Order No 20061241 Projecl Aclivity Type SERVICE RE�UEST Status c� <br /> Date �n5i2oos Time or2a Original WO Billing <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code <br /> V J0026 1997 FORD 1 TON SVC TRUCK 2 13.8 07I252006 <br /> Total Vehicle Cost 513.80 <br /> Material Costs <br /> Type Mater No Description Duantity Cost Billing Date Billing C <br /> M ADAP340005�17 ADAPTER 3l4 FIP X 3/4 IPS INSTA•TITE 1 B.BOB 07I2512006 <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA•TITE 4 37.58 07125/2006 <br /> ht BOX000154347 80X METER MOLDED PLASTIC WlDI LID AND READER(SMALt 52.695 07R5/2006 <br /> M ELL034101447 ELf30W 3l4 NPT 90 DEG CAST BRASS(1l4 BEND) 7 1.389 07/25/2006 <br /> A1 ELL034104247 ELBOW 3/4 NPT 90 DEG STREET CAST BRASS(1/4 BEND) 1 1.83 07/25/2006 <br /> 61 NIPP34131847 NIPPLE 3/4 NPT X 3(RED BRASS) 1 1.3G7 0725/2006 <br /> M PIPE34060617 PIPE 3/4 POLY IPS 1 264 0712512006 <br /> M SETT34749i47 SETTER COPPER 5/B X 3/4(HEIGHT 7)NO LEG LENGTH V 1 51.90 WI2512006 <br /> Total Material Cost 5155.85 <br /> NA Costs <br /> Type Na No Description Quantily Cost Billing Date Billing Code <br /> NA N/A METER JUMPER 1 2 07/252006 <br /> Total NA Cost Sz.00 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P DKR DAY,KEVIN R. 2 01/25/2006 <br /> r' WDL WEAVER,DEAN L. 2 07/25/2006 <br /> Total Personnel Cost <br /> Total Cost 525s.97 <br />