2606 WALNUT ST 2016-01-01 MF Import

Work Activity Work Order Page 3 10/30/2012 11:09 ISSU�d By SJT2 SPOONER, JAMES T. Issued Department?w PUBLIC WORKS Date Issued en�za�z Fund aoi Account s Program Function Activity Program UT3473 z 3 TItlB CONVERT .75 INCH 2606 WALNUT ST UT3473-2-3 Work Order No Z��Zz�O� Project Activity Type CORRECTIVE MAINTENANCE Status smzotz Time os:u _ Originai WO _ Billing _ Type Vehide No Description _ _ V J0114 2012 FORD F550 1.5 TON 4X2 GAS V H0050 2013VACTOR/INTERNATIONAL Vehicle Costs Hours 72 1.2 Cost Billing Date 11.76 09/25/2012 76.716 09/25/2012 St2tUS CL Code Warehouse ---- Total Vehicle Cost ge8.48 Material Costs � �uanli _ Cost _Billing Date Billing Code Warehouse Type Mater No Descn tion _ -- —_ — ry Zabya 0912 612 0 7 2 PAN P M ADAP34000647 ADAPTER 314 FIP X 3/4 IPS INSTA 2 M ADAP34000547 ADAPTER 314 MIP X 3l4 IPS INSTA 4 61.792 09l26/2012 PAN M BOX000154347 BOX METER MOLDED PLASTIC W/DI L 1 71.643 09I26I2012 PAN M EL1034104247 EL80W 3l4 NPT 90 DEG STREET BRA 2 9.972 09/26/2012 PAN M METE34147847 METER 5/0 X 3l4 NEPTUNE W/E-COD 1 190.099 09/262012 PAN M PIP[34060647 PIPE 3l4 POLY IPS 200 PSI SIDR7 4 1.Oi6 09I26/2012 PAN M SETT34149747 SETTER COPPER S/8 X 3l4 (HEIGHT 1 � 100.778 09Q6/2012 PAN ----�--- ------------ — — -- -- Total Material Cost 5464.99 NA Costs Type Na No _ Descriplion __. ___ ___ _ Quantity _ Cost Billing Date Billing Code_ Viarehous2 NA NIA 3/4 MINUS 75 17.31 09126I2012 _____ _ _ - - --- - - - ---- Total NA Cost -- - 6iz3i Personnel Costs Type ID Name Hours Cost Billing Date Earning Code - --- - _— __ ----- -- ---- P HLJ HUSBY, IANCE J. 7.2 31.496 0925I2012 p SCR SMITH, CAMERON R. 1.2 2E.552 09/25/2012_ __ _ _ -- --- --- Total Personnel Cost 560.05 Total Cost 5630.83 7 Class