Laserfiche WebLink
Work Activity Work Order <br />ISSl1Cd BY WMW WARD, MICHAEL W. <br />Issued Department rw pUBLIC WORKS <br />Date Issued ananoos <br />Fund ao� Account s Program »o Function ��a Activity 6� <br />Program <br />T1�10 SO 1 INCH 46J1 SEAHURST AVE 710179664 <br />WOfk �fd0f NO Z��9Z436 PfOJBCI Activily Type CORRECTIVE MAINTENANCE S�B�US CL <br />Status 8/14l2009 Time os:�e Original WO �2eas Billing <br />Type <br />V <br />V <br />V <br />V <br />V <br />V <br />VChICIC �:OStS <br />Vehicle No Description Hours <br />J0055 Ot FORD 1 7!2 TON SERVICE TRUC 3 <br />J0046 1999 STERLING 5 YARD DUMP 3 <br />M0043 2003 TIGER VACTOR 3 <br />J0055 01 FORD 1 1l2 TON SERVICE TRUC 3 <br />J�046 1999 STERLING 5 YARD DUMP 3 <br />M0043 2003 TIGER VACTOR 3 <br />Total Vehicle Cast <br />Material Costs <br />Type Mater No <br />h1 ADAP36001247 <br />M 60Y.000155047 <br />M BUSH36065047 <br />Ad COUP38108347 <br />M METE36148347 <br />M NIPP36132247 <br />P.1 SETT36033547 <br />Type Na No <br />NA N/A <br />NA N/A <br />Cost Billing Date Billing Code Warehouse <br />32.1 08/2012009 <br />51.9 OB/20/2009 <br />90 OB/20l2009 <br />32.1 08126l2009 <br />51.9 0812612009 <br />PO 08�26/2009 <br />534B.00 <br />Descriplion �uanlity Cost Billing Date Billinp Code Warehouse <br />ADAPTER 1 MIP X 1 IPS INSTA-TIT 1 17.32 OBl262009 PAN <br />BOX METER kOLDED PLASTIC W/DI L 1 92.863 OB26/2009 PAN <br />BUSHING HEX 2 X 1 NPT CAST t3RAS 1 8.012 "8l2612009 PAN <br />COUPLING 2 NPT CAST ORASS 1 10.944 08I262009 PAN <br />METER 7 NEPTUNE W/PRO READ IN C 1 288.83 08/26I2009 PAN <br />NIPPLE 1 NPT X CLOSE (RED ORASS 1 2.339 0&26/2009 PAN <br />SETTER COPPER 1(HEIGHT75) LEG 1 192.457 08126/2009 PAN <br />Description <br />3/4 MINUS ROCK <br />METER NUMBER 51002280 <br />Type ID Name <br />Total Material Cost se�z.n <br />NA Costs <br />Quantity <br />1 <br />1 <br />Total NA Cost <br />Personnel Costs <br />Hours <br />P PJM PARKS,JESSE M. <br />P PS PEREZ,SERGIO <br />P SDG SMITH, DAVID G. <br />P PJM PARKS, JESSE M. <br />P SDG SMITH, DAVIU G. <br />P S�D2 STALLINGS, UONALD D. <br />Total Personnel Cost <br />Tota/ Cost <br />Cost Billing Date Billing Code Warehouse <br />19.77 08f26/2009 <br />0 08126/2009 <br />$1977 <br />Cosl Billing Date Eaming Code Class <br />3 54.336 08I20/2009 <br />3 69.309 0020/26�? <br />3 89.16 08I20I2009 <br />3 54.336 OBI26I2009 <br />3 89.16 OBI26/2009 <br />3 69.309 09/26/2009 <br />5425.62 <br />a�,406.16 <br />