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Work Activity Work Order <br />Issued By <br />SJT2 <br />SPOONER, JAMES T. <br />Issued Department PW <br />PUBLIC WORKS <br />Date Issued <br />91612012 <br />Fund <br />401 <br />Accounts Prograrr <br />Program <br />UT3473 2 <br />CONVERT <br />3 <br />INCH 1802 WALNUT ST UT3473-2-3 <br />Title <br />.75 <br />Work Order No <br />20121938 <br />Project <br />Status <br />916/2012 <br />Time 06:11 Original WO <br />Function <br />Page 3 <br />10/30/2012 10:23 <br />Activity <br />Activity Type CORRECTIVE MAINTENANCE Status CL <br />Billing <br />Vehicle Costs <br />Hours <br />Cost Billing Date Billing Code <br />Warehouse <br />Type <br />Vehicle No <br />Description <br />V <br />J0113 <br />2012 FORD 4X2 3 YARD DUMP TRUC 1.6 <br />26,736 09/17/2012 <br />V <br />J0114 <br />2012 FORD F550 1.5 TON 02 GAS 1.6 <br />15.68 09117/2012 <br />V <br />H0050 <br />2013 VACTOR/INTERNATIONAL 1.6 <br />102.288 09/17/2012 <br />Total Vehicle Cost <br />S144.71 <br />Material Costs <br />Quanti ty <br />Cost Billing Date Billing Code Warehousf <br />Type <br />Mater No <br />Description <br />ADAPTER 314 CST X 3/4 IPS INSTA 1 <br />13.931 09/17I2012 <br />PAN <br />M <br />ADAP34000347 <br />ADAPTER 3/4 FIP X 3/4 IPS INSTA 1 <br />14 948 09/172012 <br />14 <br />PAN <br />M <br />ADAP34000647 <br />ADAPTER 3/4 MIP X 3/4 IPS INSTA 3 <br />46.948 566 09117/2012 <br />PAN <br />M <br />ADAP34000547 <br />BOX METER MOLDED PLASTIC WIDI L 1 <br />09/1712012 <br />PAN <br />M <br />BOX000154347 <br />COUPLING 314 FEM COP SWL THD X 1 <br />109/1712012 <br />PAN <br />M <br />COUP34003947 <br />ELBOW 3/4 NPT 90 DEG STREET BRA 1 <br />4.956 09 17/2012 <br />PAN <br />M <br />ELL034104247 <br />METER 5l8 X 314 NEPTUNE W/E-COD 1 <br />17/ <br />190.099 0912012 <br />PAN <br />M <br />METE34141847 <br />PIPE 3/4 POLY IPS 200 PSI SIDR7 4 <br />1.099 09/172012 <br />PAN <br />M <br />PIPE34060647 <br />SETTER COPPER 518 X 314 (HEIGHT 1 <br />100.778 09/17/201 - <br />PAN <br />M <br />SETT34149747 <br />Total Material Cost S466.04 <br />NA Costs <br />Quantity <br />Cost Billing Date Billing Code <br />Warehouse <br />Type <br />Na No <br />Description <br />NA <br />NIA <br />314 MINUS 1 _ <br />23.08 0911712012 <br />Total NA Cost <br />S23.08 <br />Personnel Costs <br />Hours <br />Cost Billing Date Earning Code <br />Class <br />Type <br />ID <br />Name <br />P <br />BGM2 <br />BEUKERS, GEORGE M. 1.6 <br />46.28 09117/2012 <br />p <br />FBL <br />FISHER, BOBBY L. 1.6 <br />36.23 09/17/2012 <br />P <br />HU <br />HUSBY, LANCE J. 1.6 <br />41.995 09117/2012 <br />Total Personnel Cost <br />$124.51 <br />Total Cost $752.34 <br />9 <br />