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Work Activity Work Order <br />Page '- <br />iz/'-9/'-'oii e:o� <br />ISSU2d By WMW WARD, MICHAEL W. <br />Issued DepartmentPw PUBLICWORKS <br />Date Issued ensizo�� <br />Fund aot Account s Program »o Function t�9 Activity sea <br />Program <br />TIflB 50.751NCH SFR 9203 4TH AVE W 710779664 <br />Work Order No z01�2299 PfOf@Ci Activiry Type CORRECTIVE MAINTENANCE $lBfUS CL <br />Status 9n5�zoii Time �a:o� Original WO t3tts Billing <br />Problem Details <br />Vehicle Costs <br />Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br />� J0055 O7 FORD 1 1�2 TON SERVICE TRUC 2 20.6 1222/2011 <br />Total Vchicle Cost Szo.eo <br />Material Costs <br />Type Mater No Description Quantity Cosl Billing Dale Billing Code Warehouse <br />M ADAP34145347 ADAPTER 3/4 MIP X 1 IPS INSTA•T 1 18.992 12/22/2011 PAN <br />M METE34141847 METER Sl8 X.3/4 NE NE W/E-COD 1 271.868 12/22I2011 PAN <br />nn sF7734039G47 SETTER COPPER 5I8 X 314 (HEIGHT 1 101.024 12122/2011 y� PAN <br />Type Na No <br />NA NIA <br />Type ID <br />p HLJ <br />p RBN <br />Total Matcrial Cost 5331.88 ) <br />NA Costs ' <br />Description Quantiry Cost Billing Date Billing Code Warehouse <br />3I4FEMMETERXIMIP 1 �9 �z�2Z2��� <br />Total NA Cost s�s.00 <br />Personnel Costs <br />Name Hours Cost Billing Date Earning Code Class <br />HUSBY,LANCEJ. <br />ROBERTS, BRIAN N. <br />Totai Personnel Cost <br />TOtal �oSt <br />2 51J62 12/22/2017 <br />2 40.05 1212212011 <br />597.21 <br />S462.69 <br />