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Work Activity Work Order P��` ' <br /> aiiaizooe i3:39 <br /> ISSUBd By CAG CRUM,GERRY <br /> Issued Department rw PUBLIC WORKS <br /> Date Issued nzanoos <br /> Fund ao� Accounl s Program �to Function �ts Activity 5sa <br /> Program <br /> Tiil� SO.751NCH 7332 OLYAIPIC�R NLOT 4 710119664 <br /> Work Order No 20061232 PfOjeCl ACUViIy TypC CORRECTIVE MAINTENANCE SIeWS CL <br /> Oate n2v2oos Time o�:ss Original WO 2oosi22e Billing <br /> VChICIC COStS <br /> Type Vehicle No Description Hours Cost 8illing Date Billing Code <br /> V J0026 1997 FORD 1 TON SVC TRUCK 2 73.8 07/25f2006 <br /> Total Vchicle Cost 513.80 <br /> Material Costs <br /> Type Mater No Description Quanlity Cost Billing Dale Billing C <br /> Id ADAP34000547 ADAPTER 3/J MIP X 3!J IP3 INSTA-TITE 1 9.395 07I2512006 <br /> M �Ox000754347 BOX METER MOLDFD PLASTIC 1Y/DI LID AND READER(Sh1AL1 52.695 0712512006 <br /> A1 CORP34001847 CORP STOP 3/4 CCT X 3!4 IPS INSTA-TITE 1 16.503 07/25/2006 <br /> M ELL034704247 ELBO'.V 3/4 NPT 90 DEG STREET CAST BRASS(1/4�END) 1 1.83 0712512006 <br /> tA METE34141847 METER 5/8 X 3/4 NEPTUNE W/PRO READ IN CU FT RADIO 7 179.302 07f25/2006 <br /> A1 PIPE34060647 PIPE 3/4 POLY IPS 6 1.584 07/2512006 <br /> M11 SADD44016847 SERVICE SADULE 6W/3l4 CC TAP FOR 6 DI fi.63-7.60 1 15.775 07/25/2006 <br /> 1d SETT34033647 SETTER COPPER S/B X 3f4(HEIGHT 12)LEG LENGTH 15 1 62.93 07125/2006 <br /> Totai Material Cost 53ao.o <br /> NA Costs <br /> Type Na No Description Quantiry Cost Billing Date Billing Code <br /> NA NIA METER NUMBER 82718077 1 0 07/25/2006 <br /> NA N/A TRACING WIRE 7 .91 07/25/2006 �S <br /> Total NA Cost So.si <br />