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Work Activity Work Order <br />c3jn <br />3 <br />��iza,irt�_c �:�:�a <br />— -- <br />ISSU�d By � WMW � WARD, MICHAEL W. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 913012010 <br />Fund aoi Account 5 Program »o Function »e Activiry 675 <br />Program <br />Tille RENEW ONE INCH 11222 HAND RD 710718675' <br />Work Order No 20100669 PfOjBCI AC11Vily TyPC CORRECTIVE MAINTENANCE SIeWS CL <br />Slalus 3/30I2010 Time t3:st Ori inal WO __ _ Billing_ __ ___ <br />--. 9-- — - <br />Type Vehicle No <br />V H0010 <br />V J0035 <br />V 0150 <br />V J009J <br />� H0010 <br />V J0035 <br />V 0150 <br />Type <br />M <br />M <br />A1 <br />M <br />�d <br />M11 <br />n� <br />M <br />Type <br />NA <br />Mater No <br />ADAP3G001047 <br />ADAP360013d7 <br />BOX000155047 <br />COUP36145517 <br />COUP36103447 <br />COUP360072d7 <br />NIPP36132347 <br />P�PE36060747 <br />Na No <br />N/A <br />Description <br />1996 CAT DACKHOE � <br />1999 FORD 1 1/2 TON SVC TRUCK <br />2005 FORD PICKUP <br />09 NAVISTAR REAR DUMP <br />1996 CAT BACKHOE <br />1999 FORD 1 1f2 TON 5VC TRUCK <br />2004 FORD PICKUP <br />Total Vehicle Cost <br />Vehicle Costs <br />Hours Cost Billing Date Billing Code Warehouse <br />-- a i06.e oa�ovzoio <br />q 48 04/01/2010 <br />4 34 04IO1I2070 <br />8 299.2 04/02/2010 <br />g 213.6 04IO2I2010 <br />8 96 04/02/2010 <br />8 68 04102I2010 <br />5865.60 <br />Material Costs <br />Description _. __Quantity ___ Cost Billing Date Billing Code Warehouse <br />ADAPTER 1 CST X 1 IPS INSTA•TIT 1 17.127 04IO6I2010 PAN <br />ADAPTER 1 FIP X 1 IPS INSTA="IT 1 16755 04I06l2010 PAN <br />BOX METER MOLDED PLASTI�, W/DI L 1 108.461 04I0612010 PAN <br />COUPLING 1 CTS COMPFESSION X 1 1 12.135 04I0612010 PAN <br />COUPLING 1 NPT CAST BR.4SS 1 3.592 04106f2010 PAN <br />COUPUNG 1 STRAIGHT SW.VEL AfETE 1 3.67 04106/2010 PAN <br />NIPPLE 1 NPT X 2(RED BF.ASS) 1 :.493 04/O612010 PAN <br />PIPE 7 POLY IPS 200 P:�I SIDR7 5 2.035 04I06/2010 PAN <br />..._— ._ _ ... _ ..---- - ------ — <br />Totai Material Cost , S�ae.za � <br />NA Costs 3 <br />Description ___ Quantity_ Cost Billing Date Billing Code Warehouse <br />CABLE (DUNLAP INDUSTRIAL) 1 103.35 04110/2010 _ ____ <br />- ----- <br />Total NA Cost Sto3.35 <br />