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Work Activity Work Order 'a=� ' <br /> 5/27/2013 14:17 <br /> __--_.___ ... <br /> ___ __ _ _. .— _—. <br /> —__ <br /> Issued By WMW WARD,MICHAEL W. <br /> Issued Department Pw PU6LIC WORKS <br /> Date Issued ��nsizot2 <br /> Fund ao� Accounts Program »o Function ��s Activity ssa <br /> Program <br /> TI!12 50.751NCH 3001 SMITti AVE 71077°664 <br /> Work Order No 20122549 PfOJECI Activiry Type CORRECTIVE MAINTENANCE .SfaIUS CL <br /> Status niia2ot2 Time tz:as Original WO so-�3ns Billing __ __ ___ _.—_ -- <br /> VehiCle CoSts <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> - - ------- - - - —- <br /> -- _ . __ .__--._ __----- --- <br /> V J0046 1999 STERLING 5 YARD DUMP 4 66.8 02/21/2013 <br /> V M0043 2003 TIGER VACTGR 4 84.8 02/27/2013 <br /> � J0097 2008 FORD 1.5 TON SERVICE TRUC 5 52.5 02121/2013 <br /> V J0113 2012 FORD 4X2 3 YARD DUMP TRUC 4 66.84 02/21f2013 <br /> V J0115 2012 INTERNATIONAL DIESEL 5 YD 4 78.4 02l2112013 _ . _. _ <br /> Total Vehicle Cost 5349.34 <br /> Material Costs <br /> T e Mater No Descri tion _ ___Quantity Cost Billing Date Billing CodPW arehouse <br /> P -- <br /> YP 71.483 0221R073 <br /> N1 BOX000154347 BOX METER MOLDED PLASTIC WIDIL � �gpa7 0221/2073 PAN <br /> M CORP34013447 CORP STOP 3f4 CCT X 3/4 COPPER 1 pAN <br /> M COUP34142747 COUPLING 314 CTS COMPRESSION X 1 11.079 02/21/2013 <br /> M ELL03410r247 ELBOW 314 NPT 90 DEG STREET BRA 7 4.982 02f21/2013 PAN <br /> 189.063 0221/2013 PAN <br /> M METE34141847 METER 5l8 X 3/4 NEPTUNE W!E-COD 1 pAN <br /> ry� PIPE34042847 PIPE 314 COPPER TUBING TYPE K 9 41.076 02I2712013 <br /> PAN <br /> M SADDa4016847 SERVICE SADDLE 6 W1314 CC TAP F 7 16.566 �2IZvz��� pAN <br /> M SETT34033647 SETTER COPPER 518 X 314(HEIGHT 1 101.024 02/21/2u13 <br /> - - --- - - � --._ ..-�--- --- <br /> ---- -- ---- <br /> - <br /> ------ -- - Total Material Cost Sa53.s2 <br />, - NA Costs <br /> Type Na No Descri tion _ _ ____ ,_ Quantiry Cost Billing Date Billing Code Warehouse <br /> P <br /> NA NIA 314 MINUS 3 _ _ _ 69.24 02/27/2013_ _ _ _ __ <br /> _ -_ <br /> -- <br /> -- - - - . - -- --- Total NA Cost 569.24 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Cldss <br /> p--- " BGM2-� ---��BEUKERS,GEORGE M. - ---- �� - -4--- -� 118.712 021212013 � � <br /> p HSG HOLLO,SAMUAL 4 76.576 02121l2013 <br /> p MHA MAROON,HERBEFTA. 4 120.78 02l21/2013 <br /> p SCR SMITH,CAMERON R. 4 80.392 0221/2013 <br /> p Wpl WEAVER,DEAN L. _ 5 157.635 02I272013 <br /> _ -_—_._. _. <br /> _ _ _ _ <br /> _. _- _. _ ___-- . <br /> Total Personnel Cost Sssa.to <br /> Total Cost S�,a26.zo <br /> � � '� <br />