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Work Activity Work Order Page 2 <br /> 3/21/2012 8:53 <br /> ISSUBd By CSG CAVANAH,SHANE G. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued �nyzoiz <br /> F'und aoi Account 5 Program »o Function �ts Activity 6sa <br /> Program <br /> TIfIB SC� 1 INCH IRRIGATION 6101 23RD DR W. <br /> WO�k OfdBf NO ZQ�L�2�$ PfOjeCt ACfiVlty Typ2 CORRECTIVE MAINTENANCE SfBtUS CL <br /> Status tnzizoiz Time os2s Original WO soistze _ __ Billing __ <br /> Completed By__ _ _____ Time __ Follow Up?__ _ <br /> Probiem Details <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> — -------- -- — _. _ <br /> V J0049 2000 FORD 1 1/2 TON SERVICE TR 4 412 01/12/2012 _ <br /> --–-- ------- �--------------�—�--- <br /> Total Vehicle Cost sai.zo <br /> Material Costs <br /> Type Mater No Descriptiori _ Quantity ___ Cost Billing Date Billing Code Warehouse <br /> M ADAP36001047 ADAPTER 1 CSTX 1 IPS INSTA-TIT 1 76.688 01Ii1/2012 PAN <br /> M ADAP36001247 ADAPTER 1 MIP X 1 IPS INSTA-TIT 1 14.425 01/11/2012 PAN <br /> M BOX000155047 BOX METER MOLDED PLASTIC W/DI L 1 117.127 01171/2012 .. PAN <br /> M CORP36002347 CORP STOP 1 CCT X i COPPER FLAR t 14.502 01111/2012 PAN <br /> M METE36148347 METER 1 NEPTUNE W/E-CODER R9001 1 297.551 Ot11112012 PAN <br /> M PIPE36060747 PIPE 1 POLY IPS 200 PSI SIDR7 R 3.32 01I71/2012 PAN <br /> M SADD46018447 SERVICE SADDLE 8 W/1 CC TAP FOR 1 20.484 01/1 t12012 PAN <br /> AQ SETT3603354i SETTER COPPER 1 (HEIGHTIS)LEG 1 186.683 07I17I201 PAN <br /> --- Total Material Cost sssa.�a <br /> Personnel Costs <br /> Type ID Name Hours Cost Biliing Date Earning Code Class <br />