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Work Activity Work Order ���° 3 <br /> 1��12��01� 15:21 <br /> ISSU2d B� SJT2 SPOONER,JAMES T. � <br /> Issued UepaRmentPw PUBLICWORKS <br /> Date Iss�ed ensizoto <br /> Fund ao� Account s Program »o Function �ty Activity e75 <br /> Program <br /> Ti11E REPAIR ]S INCH 9920 25TH DR SE 710119675 <br /> Work Order No Z���Z4�3 PfOJECf Activity Type CORRECTIVE MAWTENANCE Sf0fU5 CL <br /> Status en52o�o Time o9ao Original WO Billing <br /> Vehicle Cost�c <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code U�/arehouse <br /> - _ - -- - -- _ — — — <br /> V J0056 1999 STERLING 5 YARD DU.'dP 7 36 09�16�2010 <br /> V M0043 2003TIGERVACTOR 2 56.4 09115�20�0 <br /> V J0091 2008 FORD t.STON SERVICE TRUC 2 27b 09175120�0 <br /> . . _. _. __. . ._ . -- - --. .._.. . .— ._ . ... -. _. —. —. . - — <br /> Total Vehicle Cost s��a �o <br /> Material Gosts <br /> Type Mater No Description Quantity Cost Billing Date Billing Code Warehouse <br /> M ADAP141e5347 ADAP�:ER 3I4 MIP X 1 1PS INSTA-T 1 19747 0911512070 PAN <br /> fd BOX0001543A7 �OX METER MOLDED PtASTIC WI01 L 1 74.343 09�1512010 PAN <br /> M M[T[341A1847 METER 5/8 X 314 NEPTUNE W�E�COD 1 219.172 0911s'2010 PAN <br /> M11 NIPP341312a7 NIPPLE 3la NPT X CLOSE (RED BRA 7 1.164 G9n512010 PAN <br /> M SE173414E547 SETTER COPPER Sl8 X 3/4(HEIGHT 1 67.999 09�15�2010 PAN <br /> Total Material Cost 53az at <br /> NA Costs <br /> Type Na No Description _ Quantity Cost Billing Date Billing Code Warehouse <br /> NA N/A ME-TER NUMBER 88666609 1 0 09/1512010 <br /> Total NA Cost so 00 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Eaming Code Class <br /> P MJK MCKC-EHAN,JACOBK. 2 44A2a q9n5rz010 <br /> P PS PEREZ, SERGIO 2 46.206 09115/2010 <br /> P SDG SMITH, DAVIDG 7 59.44 091�512010 <br /> -- ----- - -- — -- -- �---- — - — -- -._. .- -- . .. <br /> Total Personnel Cost S�so.o� <br /> Total Cost 3646.48 <br /> J (p <br />