Laserfiche WebLink
Work Activity Work Order Page 3 <br />10/30/2012 13:07 <br />ISSU2d By SJT2 SPOONER,JAMES T. <br />Issued Department Pw PUBLIC WORKS <br />Date issued sizv2o�z <br />Fund ao� Account s Program Function Aclivity <br />Program UT347� 2 � <br />TIflO CONVERT .5 INCH 1929 WALNUT ST UT3473•23 <br />Work Order No z��2Z�93 PfOJeCt ACtlVlty TypB CORRECTIVE MAINTENANCE SiBtUS CL <br />Status snvzoi2 Time ia:2o_ Original WO ____Billing_ __ ___ ___ <br />Vehicle Costs <br />Type Vehicle No Description ____ ___Hours __Cost Billing Date Billing Code Warehouse <br />y �p7 � 3 2012 FORD 4X2 3 YARD DUMP TRUC 7.3 21.723 10109/2012 <br />V J011a 2012 FORD F550 1.5 TON 4X2 GAS 1.3 12.74 10r09�2012 <br />�/ H0050 2013 VACTORIINTERNATIONAL .9 _ 57,537 10/09I2012 <br />Total Vehicle Cost ssz o0 <br />Material Costs <br />Quanti Cost Biiling Date_ Billing Code Warehouse <br />Type Mater No __ Descnption ___._ _ ry _ <br />M ADAPJ4000547 ADAPTER 314 MIP X 3/4 IPS INSTA 1 15A99 101092012 PAN <br />NI BOX000754J47 BOX METER MOLDED PLASTIC WIDI L 1 71.643 1010312p12 pAN <br />M METE34147847 METER 5/8 X 314 NEPTUNE WIE-COD 1 19�.099 1010912012 PAN <br />M NIPP34131247 NIPPLE 3l4 NPT X CLOSE BRASS 1 1.62 10I09/2012 PAN <br />M SETT34146547 SETTER COPPER 518 X 3l4 (IIEIGHT 1 92.D97 t010912 0 1 2 PAN <br />__ <br />__ _ __.___ ___ . <br />____-___ . —. _-. - <br />- TOtal Material COSt 53�0.96 <br />NA Costs <br />Type Na N� _ Description _ Duantity Cost Billing Date Billin� Code Warehouse <br />ryq N/A 314 FAINi1S .75 17.37 10/09/2012 <br />NA NIA TOPSOIL .19 2.343 10/09I2012 ____ _ <br />TOtBI NA COS� 519.65 <br />Personnel Costs <br />Type ID Name Hours Cost Billi�g Date Earning Code Class <br />p BGM2 B�UKERS. GEORGE M. �9 <br />p FBL FISHER, BOBBY L. ��3 <br />p HLJ HUS�Y, LANCE J. 1�3_ <br />. . _ _ _.._. __ _.___. .__.--__ <br />'�otal Personnel Cost <br />TOtal COSt <br />26.033 101092012 <br />29.437 10l09/2012 <br />35.824 1010912012 <br />— --._ __—_.__ _ _- __._ . <br />591.29 <br />S573.90 <br />