Laserfiche WebLink
Work Activity Work Order P89e Z <br /> 10/30/2012 15:SB <br /> Issued By WMW WARD,MICHAEL W. I <br /> Issued Department r�nr PUBLIC WORKS <br /> Date Issued ai2vzou <br /> Fund aot Account a Progrem ��o Function »9 Activity ee4 I <br /> Program <br /> Title SO 75 INCH 11222 2ND AVE SE 710719664 <br /> Work Order No 20�Z�0� PfOJ8C1 Activity Type CORRECTIVE MAINTENANCE S�BtUS CL <br /> Status erzonotz Time �3:ss Original WO so is�as Biliing <br /> Problem Details <br /> NEW SFR <br /> VehlCle COSts <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V J0046 1999 STERLING 5 YARD DUMP 4 66.8 09I20/2012 <br /> V M0043 2003 TIGER VACTOR 4 84.8 0920I2012 <br /> V J0091 2008 FORD 7.5 TON SERVICE TRUC � 42 09I202072 <br /> y J0775 2012 INTERNATIONAL DIESEL 5 YD 4 78.4 09I20/2012 <br /> - Totai Vehicle Cost Sn2.00 <br /> Material Costs <br /> Type Mater No Description Quantity Cost Billing Date Billing Code Warehouse <br /> M ADAP31000547 ADAPTER 3/4 MIP X 3/41PS INSTA 1 75.448 09l20I2012 PAN <br /> M BO%000154347 BOX METER MOLDED PLASTIC WIDI L 7 71.643 09I20I2072 PAN <br /> M CORP34001847 CORP STOP 3l4 CCT X 3/4 IPS INS 7 27.643 09/20/2012 PAN <br /> M ELL034104247 ELBOW 3l4 NPT 90 DEG STREET BR4 1 4.956 09f20l2012 PAN <br /> M METE34141847 METER Sl8 X 3l4 NEPNNE W/E•COD t 190.099 09I20l2072 PAN <br /> M SADD44016847 SERVICE SADDLE 6 Wl3/4 CC TAP F 1 16.566 09/202012 PAN <br /> M SETT34033647 SETTER COPPER 5!8 X 3/4(HEIGHT 7 707.024 091202072 PAN <br /> Total Mate►lal Cost sn2i.3e <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> p MHA MAROON,HERBERTA. 4 117.768 0920/2072 <br /> p SCR SMITH,CAMERON R. 4 90.576 09f2012012 <br /> p SDG SMITH,DAVID G. 4 722.392 09I2012072 <br /> Total Personnel Cost saae.�4 <br /> TOtel COSt 51,024.12 <br />