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Work Activity Work Order n'�" ' <br /> 11/15/2006 9:34 <br /> ISSUBd By CAG CRUM,GERRY <br /> Issued Deparlment Pw PUBLIC WORKS <br /> Dale Issued e���zoos <br /> Fund qo� Account s Proc�ram �io Funclien i�y Activity e5a <br /> Program <br /> TIIIE SO 1 INr'H 7220 RAINIER DR 770119661 <br /> WOfk OfdP� ^'^ -�U6�27S PfOjCCt AClivity TypG CORRECTIVE MAINTENANCE SIBIUS CL <br /> Date e�v2oos Time o9;as Original WO iziia Billing <br /> Vehicie Costs <br /> T�pe Vehicle No Description Hours Cost Billing Dale Billing Code <br /> V J0026 1997 FORD 1 TON SVC TRUCK 1 6.9 1/107f2006 <br /> V J0005 1995 FORD 1.5 YD 1 12.6 11/02/2006 <br /> V J0026 1997 FORD 1 TON SVC TRUCK 1 6.9 11/02/2006 <br /> Total Vehicle Cost 52s.ao <br /> Material Costs <br /> Type Mater No Description Quantity Cost Billing Date Billing G <br /> P,1 ADAP36007247 ADAPTER 1 MIP X 1 IPS INSTA-TITE 1 16.03 11/02/2006 <br /> h1 60X000155047 BOX METER MOLDED PLASTIC W/DI LID AND READER(MEDI 1 85.491 11/02/2006 <br /> t�t CORP36002247 CORP STOP 7 CCT X 1 IPS INSTA•TITE 1 30.521 11/02/2006 <br /> Fd M11ETE3674B347 METER 1 NEPTUNE WIPRO READ IN CU FT RADIO ATTACHEq 279.002 71IO2/2006 <br /> 1d PIPE36060747 PIPE 1 POLY IPS 4 1.556 11/02/2006 <br /> td SADD44017047 SERVICE SADDLE u W/1 CC TAP FOR 6 DI 6.63-7.60 1 12.96 1 tN2/2006 <br /> !.1 SETT36033547 SETTER COPPER 1 (HEIGHT75)lEG LENGTH 15 VI/HO 1 124.95 11107J2006 <br /> N BOX000034A47 BOX VAWE 3 PLASTIC TOP BOTTOM W/LID(HANDLEY WSV- 1 39.571 17/0312006 <br /> Total Material Cost Ssso. � <br /> NA Costs � <br /> Type Na No Description �uantity Cost Billing Date Billing Code <br /> NA N/A METER NUMBER 49915927 1 0 11/02/2006 <br /> Total NA Cost 50.00 <br />