2310 WALNUT ST 2016-01-01 MF Import

Work Activity Work Order ISSU2d By SJT2 SPOONER, JAMES T. Issued Department Pw PUBLIC WORKS Date Issued en�zot2 Fund aot Accounts Program Program UT7473 2 a TIIIQ CONVERT .751NCH 2J10 WALNUT ST UT3473-2•3 Work Order No Z��Z�98� Praject Activity Type Status 5nr2o�z Time o5oa Original WO_ __ Function Page 3 10/30/2012 11:07 Activity CORRECTIVE MAINTENANCE SIetUS CL Vehicle Costs Type Vehicle No Description _ Hours Cost Billing Date Billing Code Warehouse V Jp174 2012 FORD F550 1.5 TON 4X2 GAS 7.2 11.76 09/24/2012 �/ J0715 2012 INTERNATIONAL DIESEL 5 YD 1.2 23,52 09124l2012 �/ H0050 2013 VACTOR/INTERNATIONAL 1.2 76.776 09/24/2012 _ _ . _ _ _ _ _ _ Total Vehicle Cost Sn2.00 Material Costs Type Mater No Description_____ Quantity __ __ Cost Billing Date Billing Code Warehouse M AOAP34000347 ADAPTER 3!4 CST X 3I4 IPS INSTA 1 11364 09125/2012 PAN M ADAP34000547 ADAPTER 3/4 MIP x 314 IPS INSTA 4 51.792 09/25/2012 PAN M BOX000154347 BOX METER MOLDED PLASTIC WIDI L 7 71.643 09I25l2012 PAN M COUP34003947 COUPL�NG 3/4 FEM COP SWL THD X 1 16.032 09/25I2012 PAN M ELLG34104247 ELBOW 3/4 NPT 90 DEG STREET BR4 1 4.956 09/252012 PAN M PIPE340ti0647 PIPE 3l4 POLY IPS 200 PSI SI�R7 5 � 1.345 09RSI2012 PAN M, SETT34149747 SETTER COPPER 5/8 X 3I4 (HEIGHT 1 700.778 0925/2012 PAN _ _ _. . ______ -- --__ —__.-- __ __.__ _-- __— - — ---- - — �-- 5267 91 Type Na No NA NIA NA N!A Description 3l4 MINUS TOPSOII Type ID Name Total Matenal Cost NA Costs Quantity __ Cost Billing Oate Billing Code Warehouse i - za.oe oensrzo�z .5 9.01 09R5/2012 Total NA Cost Personnel Costs Hours 532 A9 Cost Bilting Date Earning Code Class --------- — — — -- -- p BGM2 BEUKERS, GEORGE A1. 12 34.71 09/2412012 p HLJ HUSBY, LANCE J. 72 31.496 09/24/2012 p SCR SMITH, CAMERON R, 12 27.1i3 09242072 __ ____ Total Personnel Cost 597.�8 Tota! Cost $505.38 �