Laserfiche WebLink
Work Activity Work Order �� ° ' <br /> _ � �: ;. <br /> 15St10d By CAG CR�iM,GERRY <br /> Issucd Deparlmenl rw PUBUC WORKS <br /> Datelssued 9n2noos <br /> Fund aot Account s Program �to Function ��y Activity sss <br /> Program <br /> TIIIC SO 751NCN B8�f2 7RD AVE SE 71011966J <br /> Work Order Na 20050882 Project Activity Type CORRFCTIVE 61AIHTFNANCE Status a <br /> Dale en2rzoo5 Time o�:sa Original WO ina2 Billing <br /> Vehicle Costs <br /> Type Vehicle No Descnpthn Hours Cost Billing Date Billing Code <br /> V J003� 199J FORU 7 1i2 TON SERVICE Tfi 1 9.3 tO105'2005 <br /> Total Vehicle Cost Ss.ao <br /> Material Costs <br /> Type Malcr No Description C]uanlity Cosl Billing Dale Billing C <br /> M11 ADAP7a000547 ADAPTER 3la AfIP X 3/d IPS INSTA•TITE t 8.592 10'Oa/2005 <br /> A1 00%000045147 f30X METER CONCRET[W/STE[L LID OROOKS t7G5T�LARGE)1 82.043 10/04/2005 <br /> A1 [lLOJ410;247 [L110W 3l4?1PT 90 D[G STREET CAST URASS(1/4 DEND) 1 1.572 10/07i2005 <br /> A1 PIPEJJUi0G37 PIPE 3/4 POLY IPS 4 ]44 10�04/2005 <br /> Id SET7 J407JG47 SETTER COPPER 5/8 X]Id GHT 121 LEG LENGTH 15 1 58 587 10104/2� <br /> hl MET[94147Bi7 WET[R S�B X 3�J NEPTUN[W/PRO READ IN CU FT RADIO 7 227.699 09/27/2J07 � <br /> t� <br /> Total Materiai Cost 5a�� n <br /> NA Costs <br /> Type Na .Jo Description �uanlity Cost Billing Date Billing Code <br /> NA N/A METER NUMUER 841 i97d0 1 0 09i272007 <br /> Total NA Cost So.00 <br /> Personnel Costs <br /> Type ID I�ame Hours Cost Billing Dale Earning Code Class <br /> �' PTN PINON,THO�,fAS N. 1 � 10105/2005 <br /> f` SJT2 SPOON[R J�M[S T. 1 � 1 010 5/200 5 <br /> Total Pcrsonnel Cost Sas.za <br /> TOtel COSE 5433.71 <br />