Laserfiche WebLink
Work Activity Work Order <br />ISSUOd By WMW WARD, MICHAEL W. <br />Issued Department rw PUBLIC WORKS <br />Date Issued qiv2olo <br />Fund qot AcCount 5 Program »p <br />Program <br />Tille SO 6INCH FIRE 1510 SE EVERETT MALL WY 71071966a <br />Function t�a <br />Page 2 <br />5/13/2010 8:29 <br />ACIIVIIy 664 <br />Work Order No 20100975 PfOJBC� Activity Type CORRECTIVE MAINTENANCE SfBIUS CL <br />Status vvzoio Time �3:4a dr'ginal WO Billing <br />Approved By BGM2 BEUKERS, GEORGE M. JOb COSf If1fOfR10flOf1(Y/N� <br />Start Date i i Time Date Completed a�zo�za�o Permit No <br />Completed By Time Follow Up^ <br />Problem Details <br />Type Vehicle No Description <br />V J0034 1999 FORD 1 112 TON SERVICE TR <br />V J0039 1999 FORD 1 1/2 TON SVC TRUCK <br />VehICIB COSts <br />Hours <br />2 <br />2 <br />Cost Billing Date Billing Code Warehouse <br />22.2 04,�01/2U70 �-- <br />22.2 04/01I2010 <br />Total Vehicle Cost Saa.aO <br />Material Costs <br />Type Mater No Description Quantity Gost Billing Date Billing Code Warehouse <br />M BOXO00(M3337 BOX VALVE 18 TOP 24 BOTTO!J ANU 1 44.656 04/01/2010 PAN <br />M MEGA44044447 MEGALUG 6 KIT 2 59216 04/01l2010 PAN <br />M SLEE50061847 SLEEVE TAP 12 W/6 FLG TAP STAIN 1 468.187 04/01/2010 pAN <br />M VALV44040448 VALVE GATE 6 MJ X FLG DI WIOP N 1 456.578 04/07l201D PAN <br />M METE34141847 METER SIB X 3/4 NEPTUNE W/PRO R 1 241.4Su i74/2012010 pAN <br />Total Material Cost �5�,2�o.oe <br />NA Costs <br />Type Na No Description Quantity Cost Billing Date Billing Code Warehouse <br />NA N/A 6 FLG KIT 1 10.82 04/01/2010 <br />NA N/A TAP FEE 1 150 04/01/2010 �J� <br />NA N/A METER NUMBER 83317982 1 0 04/20/2010 � � <br />Total NA Cost Siso.a2 <br />