Laserfiche WebLink
Work Activity Work Order P�9e ' <br /> e/za/zoii is:a� <br /> ISSlled By M�M�W WARD,MICHAEL W. <br /> Issued Department Pw PUBUC WORKS <br /> Datelssued asusu�� <br /> Fund 40� Account s Program »o Function ��9 AcGvily ee� <br /> Program <br /> Title SO 1"SVC DUPLE%3273 OAKES AVE AbB 77011966r <br /> Work Order No ������ Project Activity Type CORRECTIVE MAINTENANCE Status c� <br /> Status sneno�� Time �s:2e Original WO �soso Billing <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V J0055 Ot FORD 1 12 TON SERVICE TRUC 6 61.8 OBI03/2011 <br /> V JOMB 1999 STERLING 5 YARD DUMP 6 700.2 OBl032011 <br /> V M0043 2003 TIGER VACTOR 6 124.2 OBI03I2011 <br /> y �pp� 2008 INTERNATIONAL DUMP TRUCK 6 112.8 08I032071 <br /> V 0793 OB CHEV 12 TON 4X4 2 13.1 OB/11I2011 <br /> V 0053 1997 FORD 12 TON PU 3.5 19.8 OBI712011 <br /> V J0057 2001 FORD 1 7/2 YD DUMP TRUCK 3.5 50.75 OBI11207 7 <br /> V 0193 OB CHEV 1/2 TON 4X� 7 8.7 08/72/2011 <br /> y 0053 1997 FORD 1/2 TON PU 1 5.8 08172/2017 <br /> V J0057 2001 FORD 1 1f2 YD DUMP TRUCK 1 14.5 08liPl2071 <br /> Total Vehicle Cost 5539.55 <br /> Maf�erial Costs <br /> Type Mater No Description �uantity Co�t Billing Date Billing Code Wa�Bhouse <br /> M ADAP36007247 ADAPTER 1 MIP X 1 IPS INSTA•TIT 1 74.425 0&02I2071 PAN <br /> M BOX000155047 BOX METER MOLDED PLASTIC WlDI l 1 115.93 0&02/2071 PAN <br /> M CORP36002247 CORP STOP 1 CCT X 1 IPS INSTA-T 7 37.031 OB/02I2011 PAN <br /> M COUP36006647 COUPLINGiFEMALECOPSWIVELX 1 10.875 08/02/2071 PAN <br /> M ELL036144047 ELBOW 1 NPT 90 DEG STREET CAST 1 5.519 OBI02/2011 PAN <br /> M METE3614B347 METER 1 NEPTUNE WIE-CODER R9001 1 491•551 OB/0212�11 PAN <br /> M PIPE36060747 PIPE 1 POLY IPS 200 PSI SIDR7 20 8.2 �BI0220�� PAN <br /> M SADD4601B447 SERVICE SADDLE 8 Wl7 CC TAP FOR 1 20.484 08l02/2011 PAN <br /> M SETT36033547 SETTER COPPER 1 (MEIGHTIS)LEG 7 791.866 08/02/2071 PAN <br /> — --— --- TOtal MatQ�ial Cost 5595.83 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date Billing Code Warehouse <br /> NA NIA 3l4 MINUS ROCK 3 59.31 OBI02/2011 <br /> NA NIA TOPSOIL 2 30 OBI04l2017 <br /> NA NIA TRACING VNRE 25 5.5 OBI02I2011 <br /> - Total NA Cost =�•87 <br /> Personnel Costs <br /> 7ype ID Name Hours Cost Billing Date Eaming Code Class <br /> p BBA2 BRIGNTWELL,BILLYA 8 132.402 OB/03I2011 <br /> p HLJ HUSBY,LANCE J. 8 �48•Z5 OBfOYla�� ��I(/J <br /> T <br />