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Work Activ�ty Work Order <br />ISSU2d By � SJT2 SPOONER, JAMES T. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued vavzo�z <br />Fund ao� Accounts Program <br />Program UT347J z � <br />Title CONVERT .75 INCH 1619 WALNUT ST UT3473-2-3 <br />Work Order No 2�1ZZ223 Project <br />Status 9rzvzot2 Time �a.a� Original WO _ <br />Type Vehicle No Description _ _ <br />V J0113 2012 FORD 4X2 3 YARD DUMP TRUC <br />V J0714 2012 FORD F550 1.5 TON 4X2 GAS <br />V Jp115 2012 INTERNATIONAI DIESEL 5 YD _ __ _ . _ . _ _ _ _ <br />_ —. __ _- _. —.__ . _ <br />— - Total Vehide Cost 546.71 <br />Material Costs <br />Quanti Cost Billing Date Billing_Code Warehouse <br />Type_Mater No Description __ __ ry _ - _ -- -- <br />M ADAP34000647 ADAPTER 9�4 FIP Y 3/41PS INSTA 2 29.694 101112012 PAN <br />M ADAP34000547 ADAPTER 3/4 MIP X 314 IPS INSTA 4 61.996 10111l2012 PAN <br />M dOX000154547 BOX METER MOLDED PLASTIC WIDI L 1 71.643 70/1112012 PAN <br />M ELL034704247 ELBOW 3/A NPT 90 DEG STREET BR4 2 9.972 10111f2012 PAN <br />M METE34141847 METER 5/8 X 3l4 NEPTUNE WIE-COD 7 190.099 10/i 1/2012 PAN <br />M PIPE34060647 PIPE 314 POLY IPS 200 P51 SIDR7 6 � 1.614 10I11/2012 PAN <br />M SETT34149747 SETTER COPPER 5l8 X 3/4 (HEIGHT 1 700.778 70f1112012 PAN <br />. _ __.__.— _--__—__ <br />__ -- — _ _ <br />- - Total Material Cost 54657 <br />NA Costs <br />B'll' D t B'll'n Code Warehouse <br />Function <br />Paae 3 <br />10/30/2012 13:10 <br />Activiry <br />Activity Type CORRECTIVE MA!NTENANCE <br />Billing _ <br />Vehicle Costs <br />Hours <br />1 <br />1 <br />1 <br />$i8fU5 f.L <br />Cost Billing Date Billing Code Warehouse <br />16.71 10/70/2072 <br />9.8 10/10/2012 <br />19.6 10/t012012 <br />Type Na No <br />NA N/A <br />hq N/A <br />NA NIA <br />NA N1A <br />Description __ Quantity_ Cost i ing a e i i g ___ _ <br />314 MINUS 75 17.31 t0I7112012 <br />CLAMP 2 3.4 10/11l2012 <br />TOPSOII .13 2.343 1011112012 <br />WIRE 9 176 10I112012,— - -_--- — ----.--_ -- <br />--- ---- � -- -� --- ---- 524,81 <br />Type ID Name <br />p FBL <br />P HLJ <br />P MHA <br />p SCR <br />+ <br />Total NA Cost <br />Personnel Costs <br />Hours <br />Cost Billing Date Earning Code <br />FISHER, BOBBY L �� 1 18.661 <br />HUSBY,LANCEJ. 1 27.557 <br />MAROON, HERBERTA. 1 29.442 <br />SMI�fH, CAMERON R. 1 23.793 <br />Total Personnel Cost 599.45 <br />TOt31 COSt 5636.10 <br />tononoiz - — - — <br />10110/201: <br />10170I2012 <br />10I10/2012 <br />Class <br />