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Work Activity Wark Order <br />Page 3 <br />8/4/2010 13:59 <br />Issued By WMW WARD, MICHAEL W. <br />Issued DepartmentPw PUBLIC WORKS <br />Dale Issued 12/412009 <br />Fund 401 Accounts Program 710 Function 119 Activity 664 <br />Program <br />Title SO.75 INCH 4908 S 4TH AVE t A 710119664 <br />Work Order No 20093111 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status 12/4/2009 Time 08:48 _ Original WO 12912 Billing <br />Type Vehicle No Description <br />V J0005 <br />1995 FORD 1.5 YID <br />V H0009 <br />1997 CAT BACKHOE <br />V J0046 <br />1999 STERLING 5 YARD DUMP <br />V M0043 <br />2003 TIGER VACTOR <br />Vehicle Costs <br />Hours Cost Billing Date Billing Code Warehouse <br />4 56s <br />07116/2010 <br />4 107.2 <br />07/16/2010 <br />4 72 <br />07/1612010 <br />4 112.8 <br />071162010 <br />Total Vehicle Cost <br />s3413XU <br />Material Costs <br />Type Maier No <br />Description <br />Quantity_ <br />Cost <br />Billing Date <br />Billing Code Warehouse <br />M ADAP34000647 <br />ADAPTER 3/4 FIP X 3/41PS INSTA <br />1 <br />10.687 <br />07/752010 <br />PAN <br />M ADAP34000547 <br />ADAPTER 3/4 MIP X 314 IPS INSTA <br />2 <br />24.178 <br />07/1512010 <br />PAN <br />M BOX000154347 <br />BOX METER MOLDED PLASTIC W/01 L <br />1 <br />74.228 <br />07/15/2010 <br />PAN <br />M CORP34001847 <br />CORP STOP 314 CCT X 314 IPS INS <br />1 <br />21.643 <br />07/15/2010 <br />PAN <br />M COUP34003947 <br />COUPLING 3/4 FEM COP SWV THD X <br />1 <br />8.743 <br />07115/2010 <br />PAN <br />M ELL034104247 <br />ELBOW 314 NPT 90 DEG STREET CAS <br />1 <br />3.432 <br />07/15/2010 <br />PAN <br />M METE34141847 <br />METER 5/8 X 314 NEPTUNE W/E•COD <br />1 <br />241,496 <br />07/15'7010 <br />PAN <br />M PIPE34060647 <br />PIPE 3/4 POLY IPS 200 PSI SIDR7 <br />60 <br />15.48 <br />07115/2010 <br />PAN <br />M SADD44016847 <br />SERVICE SADDLE 6 W1314 CC TAP F <br />1 <br />16.772 <br />07115/2010 <br />PAN <br />M SETT34033647 <br />SETTER COPPER 518 X 314 (HEIGHT <br />1 <br />94.733 <br />07/15120 <br />PAN <br />Type <br />Na No <br />Description <br />NA <br />N/A <br />1-1/4 MINUS ROCK <br />NA <br />NIA <br />314 MINUS ROCK <br />NA <br />N/A <br />METER NUMBER 84189517 <br />NA <br />NIA <br />TRACING WIRE <br />Type ID Name <br />Total Material Cost $511.39 <br />NA Costs <br />Quanlit Cost Billing Date Billing Code Warehouse <br />3 59.31 07/1512010 <br />3 59.31 0711512010 <br />1 0 07/1512010 <br />60 12 07/152010 <br />Total NA Cost S130.62 <br />Personnel Costs <br />Hours Cost Billing Date Earning Code Class <br />P MJK MCKEEHAN, JACOB K. 4 11612010 <br />P PS PEREZ, SERGIO 4 17/162010 <br />P SDD2 STALLINGS, DONALD D. 4 _ 07/162010 <br />Total Personnel Cost <br />Total Cost <br />Nly <br />