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Work Activity Work Order `��"° ' <br /> ;i ,i�o�o !s:z� <br /> ISSUed By CSG CAVANAH,SHANE G. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 61221201D <br /> Fund aoi Account s Program ��o Function �t9 Activiry 675 <br /> Program <br /> TItl2 REPAIR 7210 6TH AVE W 710119675 <br /> WOfk OfdBf NO 20101533 PfOJ2Ct ACfIVIi�I TyPe CORRECTIVE MAINTENANCE St8fU5 Cl <br /> Status s�zzizo�o Time �2:05 Origieal WO Billing <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V J0034 1999 FORD 1 1/2 TON SERVICE TR 6 66.6 O6I22I2010 <br /> V J0067 2003 FORD DUMP TRUCK 6 700.8 06/22/2010 <br /> Total Vehicle Cost Ste�.ao <br /> Material Costs <br /> Type Mater No Description Q�antity Cost Billing Date Billing Code Warehouse <br /> M ADAP34000647 ADAPTER 3/4 FIP X 3l4 IPS INSTA 1 70.687 061222010 PAN <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3l4 IPS INSTA 4 48.176 O6I222010 PAN <br /> M BOX000154347 BOX METER MOLDED PIASTIC WIDI L 1 7's.981 06/22/2010 PAN <br /> M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET CAS 2 6.864 06122I2010 PAN <br /> M PIPE34060647 PIPE 3/4 PCLY IPS 200 PSI SIDR7 3 .774 O6/2 212 0 1 0 PAN <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4(HEIGHT 1 73281 O6122/2070 PAN <br /> 1"otal Material Cost 52i3.�o <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date Billing Code Warehouse <br /> NA NIA 3/4 MINUS ROCK 1 79.77 06122I2010 <br /> NA NIA METER JUMPER 1 2 06122/2010 <br /> NA IJIA TOPSOIL 1 15 O6122/2010 <br /> Total NA Cost 536 77 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> Total Persunnel Cost 5360.62 <br /> Total Cost 5778.49 <br />