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Work Activity Work Order Pd9e 2 <br /> 3/21/2012 8:53 <br /> . .. ._ . . . . _ .. . <br /> ISSUBd By CSG CAVANAH,SHANE G. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued v�ti2oi2 <br /> Fund ao1 Account 5 Program �to Function t�e Activity 884 <br /> Program <br /> Title SO 1 INCH IRRIGATION 6101 23RD DR W. <br /> WOfk OfdEf NO Z��Z�Z�$ PfOjBCt A��IVIfy T;,'pe CORRECTIVE MAINTENANCE S►2tUS CL <br /> Status vtzi2otz Time oe25 Original WO so�3�26 Billing <br /> Completed By Time Follow Up? <br /> Problem Details <br /> Vehicle Costs <br /> Type Vehicle No Descriptiun Hours Cost Billing Date Billing Code Warehouse <br /> V J0049 2000 FORD 1 tl2 TON SERVICE TR 4 41.2 Oi11212072 _ <br /> Total Vehicle Cost satzo <br /> Material Costs <br /> Type Mater No Description Quantity Cost Biiling Date Billing Code Warehouse <br /> M ADAP36007047 ADAPTER 7 CST X t IPS INSTA TIT 7 16.588 �Oili t12072 PAN <br /> M ADAP36001247 ADAPTER t MIP X 1 IPS INSTA-TIT 1 14.425 07I11I2012 PAN <br /> !ri BOX000155047 60X METER MOLDED PLASTIC WIDI L 1 117.127 01I11/2012 PAN <br /> M CORP36002347 CORP STOP 1 CCT X 1 COPPER FLAeZ 1 14.502 0711 i12012 PAN <br /> M METE36148347 METER 1 NEPTUNE WIE-CODER R9001 1 291.551 01171I2012 PAN <br /> M PIPE36060747 PIPE t POLY IPS 200 PSI S�DR7 8 3.32 Ot/71/2012 PAN <br /> M SADD46018447 SERV�CE SADDLE 8 Wl1 CC TAP FOR 1 20.484 01I11I2012 PAN <br /> M SETT36033547 SETTER COPPER 1 (HEIGHT75)LEG 1 186.683 01I71I201 PAN <br /> To!al Material Cost se5a.�e <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Ciass <br /> P MAR MOE,MRON R. 4 74.64d 01I12I2012 <br /> p YJDL WEAVER, DEAN L. 4 122.96 01I12I2012 <br /> Total Personnel Cost Ets�.6u <br /> Total Cost 5903.58 <br /> �� <br />