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2516 WALNUT ST 2016-01-01 MF Import
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2516 WALNUT ST 2016-01-01 MF Import
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Last modified
4/28/2017 10:53:00 AM
Creation date
3/8/2017 2:18:22 PM
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Address Document
Street Name
WALNUT ST
Street Number
2516
Imported From Microfiche
Yes
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Work Activity Work Order <br />ISSUEd By SJT2 SPOONER, JAMES T. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued emzatz <br />Fund aot Account s Program Function <br />Program UT3473 z a <br />CONVERT .75 INCH 2516 WALNUT ST UT347J-23 <br />Page 3 <br />10/30/2012 12:49 <br />Activity <br />Title <br />WOfk OffJ2f NO ZQ�Z�99Z PfOfBC� Activity Type CORRECTIVE MAINTENANCE <br />Status em2o�z_ Time oe e� Original WO __ __ __ _ Billing______ <br />Status c� <br />Vehicle Costs <br />Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br />- -- - <br />-- -- <br />— - - <br />V � J0114 � 2012 FORD F550 1.5 TON 4X2 GAS 12 11.76 09R5/2012 <br />� �p��5 20121NTERNATIONAL DIESEL 5 YD 7.2 23.52 0925�:012 <br />V H0050 2073VACTOR/INTERNATIONAI 1.2 76.716 0912512012 _____ _ _ _ ___ <br />------ — <br />— - Total Vehicle Cost Stiz.00 <br />Material Costs <br />Type Mater No Description_ _ Quantity ___ Cost Billing Date Billing Code Warehouse <br />11.364 09126l2012 PAN <br />M ADAP34000347 ADAPTER 314 CST X 3l4 IPS INSTA � t4 847 09I2612012 PAN <br />�v1 ADAP34000647 ADAPTER 314 FIP X 3141PS INSTA � 46.344 091262012 PAN <br />M ADAP34000547 ADAPTER 314 MIP X 314 IPS INSTA 3 pAN <br />M 80X000154347 DOX METER MOLOED PLASTIC WIDI L 1 71.643 09l2612012 pAN <br />M COUP34003947 COUPLING 3/4 FEM COP SWL THD X � ,q�g56 0926R012 PAN <br />�v1 ELL034104247 ELBOW 3/4 NPT 90 DEG STREET BRA i ' <br />M METE34141847 METER 518 X 314 NEPTUNE W!E-COD 1 190.C99 09/2612012 PAN <br />M PIPE340�0647 PIPE 3l4 POLY IPS 200 PSI SIDR7 4 <br />1.076 091262012 PAN <br />M SETT34749747 SETTER COPPER 5/B X 3I4 (HEIGHT 1 100718 09l261201 PAN <br />_____ ___ <br />_ __. _ _ _— _ --_ —. __ _ —.-- 5457.14 <br />---- — — - Total Material Cost <br />NA Costs <br />Type Na No Description ______ �uantity __ Cost Billing Date Billing Code Warehouse <br />NA NIA 3/4 MINUS .75 17.37 09126I2012 <br />_ __ - __ <br />____ —._ _ <br />— _—_ ____ — <br />- Total NA Cost si�.st <br />Personnel Costs <br />Type ID Name - Hours — Cost Billing Date Earning Code Class -- <br />p�--- BGM2 BEUKERS.GEORGE M.----�-�� 12 3471 09125R012 <br />p IiLJ HUSBY, LANCE J. 7.2 31.496 09/252012 <br />p SCR SMITH, �AMERON R. 1.2 27.173 09/25/2012 <br />- ._ __ .__-__ <br />—.— __ __— _ <br />Total Personnel Cost 591.78 <br />TOtel CoSt $679.83 <br />.� <br />
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