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Work Activity Work Order p��- ' <br /> �/zo/zo�a io:se <br /> - — — _ - - — — -- ---- - ---- - <br /> ISSU2d By WMW WARD,MICHAEL W. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 5/712014 <br /> Fund aoi Account s Program »o Function i�y Activity 664 <br /> Prog�am <br /> Ti110 SO ONE INCH 10307 7TH AVE SE 710119564 <br /> Wurk OrGer No 20141110 PfOJBCf Activity Type CORRECTNE MAIN iENANCE S12ft15 CL <br /> Status smzcia Time !355 Original WO so-��z�a Billing__ <br /> Vehicle Costs <br /> Type V�hicle No Desciiption Hours Cost Billing Date Billing Code Warehouse <br /> V H0�09 7997 CAT BACKHOE 5 131 052112014 <br /> V J0046 1999 SiERLING 5 YARD DUMP 2.5 41.75 OSI2712Dia <br /> V T0027 2000 SPECTRE TRAiLEP. 5 0 OSR1l2014 <br /> V IA0043 2003 TIGER VACTOR 2.5 53 OS/2V2014 <br /> V J0091 2008 r'ORD 1.5 TON SERVICE TRUC 5 52.5 05/2112014 <br /> Total Vehic:le Cost szai25 <br /> Material Costs 6illing <br /> iype P�1acerNo Description Quantity Cost Date N <br /> ---- -- ------ - _ -- --- -- _----- _ ----___ <br /> I�i ADAP360D7047 ADAPTER 1 fCF X i IPS INSTA-TITE FE�dALE COPPcR PLARE 7 25.165 D�p1/2074 I <br /> f�1 ADAP36001247 ADAPTER 1 1.91P R t IPS INSTA-?ITE 1 25.638 OS127/2014 I <br /> fv7 BOX000155047 BOX WETER i�IOLDED PLASTIC Vl�1Di I.ID 15"X 27" (fJEDIUto1) 1 710.5�3 05121/2074 I <br /> h7 �USH36065r,q7 BUSHING I1EX 2 X 1 NPT BRASS 1 13.034 05�212014 I <br /> �d CJRP36002947 CORP STOP 1 MIP X 1 COPPER FIARE 1 47.303 05121/2014 I <br /> M COUP3GOG6647 COUPLING i PEMALE COP SWIVEI X i COPPER FLARE 1!8 6END ELBOW 1 J8.832 0521/2015 I <br /> M ELL036103047 ELBOWIIJPT450EG6RAS5(1/88ENU) 7 6.618 0521/?014 I <br /> �d NGTE361A8347 McTER 1 NC-PTUt�E N//E-CODER R5001 IN CU FT STUB ANTENNA 1 288.448 0521l2074 I <br /> P.7 NIPP361J23A7 NIPPLE 1 NPTX 2 �W15S 1 J.38S 0521/2014 I <br /> PA NIPP3G132247 NIPPLE 1 NP7 X CLOSG �RASS 1 2.659 05127/2014 I <br /> R1 PIPE360607�,7 PIPE 1 POLY IPS 200 PSI SI�R7 ASTA9 D2279 7 3A03 0521/2015 I <br /> h1 SETT960J3547 SETTER COPPER 7 (H[IGHT15")LEG LENGiH 1�'VIINO 1 28376 05121l201�: I <br /> h�1 TF[036107347 TGE 1 NPT DRASS 1 �-� 3A96 05�71/201A i <br /> — ----�---------- . . . _. _--- - — � — __-- — --- <br /> Total Material Cost 5857 79 <br /> NA Costs <br /> Type Na No Description ___ ___Quantiry Cost Billing Date V' <br /> NA N!A 314 MINUS �--� ---- - � — ---�� - - -- 3 6924 05121/2074 <br /> Total NA Cost see.zn <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P h7HA �dAR00N, HERBERTA. 2.5 75.488 05/27/2014 <br /> P RVC ROODZANT,VANCE C. 5 7 16.15 051211201A <br /> P WDL WEAVER, DEAN L. 5 157.635 OS/212014 <br /> -- -- _.. __ . _. .--- ------- .. .�.._—'—. — <br /> Total Personnel Cost 534918 <br /> y�� <br />