Laserfiche WebLink
Work A�,::ivity Work Order page 3 <br />i/z�/zo�o is:i� <br />ISSUOd By SJT2 � SPOONER, JAMES T. <br />Issued DepartmentPw PUBLICWORKS <br />Date Issued �2nc�zoo9 <br />Fund aoi Account s Program »o Function i�y Activiry 5�s <br />Program <br />Title �EPLACE .751NCH 10907 9TH DR SE 710119675 <br />Work Order No 20093175 P�OJ2Cf ACtlVlfy Typ2 CORRECTNE hiAINTENAYCE StOfUS CL <br />Status �ziie�zoas Time orzz Original WO Billing <br />Vehicle Costs <br />Type Vehicle No Description Hours _ Cost Billing Date Bilting Code War2house <br />V J0046 1999 STERUNG 5 YARD DUMP 5 86.5 0710612010 <br />V h10043 2003 TIGER VACTOR 5 150 07106I2010 <br />V J0091 2008 FORD 1.5 TON SERVICE TRUC 5 54 01106/2010 <br />V J0086 20081NTERNATIONAL DUMP TRUCK 5 123 01/06/2010 <br />Total Vehicle Cost 5413.50 <br />Material Costs <br />Type Mater No Description_ Quantity Cost Billing Date Billing Code Warehouse <br />M ADAP34000647 ADAPTER 3IM1 FIP X 3/4 IPS INSTA 2 21.73 Oii0612010 PAN <br />M ADAP34000547 ADAPTER 314 MIP X 3I41PS INSTA 3 35.268 01/0612010 PAN <br />M BOX000154347 BOX METER MOLDED PLASTIC W/DI L 1 73.412 01106/2070 PAN <br />M ELL034101447 ELBOW 314 NPT 90 DEG �AST �RASS 2 2.778 01106I2010 PAN <br />M PIPE34060647 PIPE 3!4 POLY IPS 200 P51 SIDR7 6 1.536 0110612010 PAN <br />M SETT341J9747 SETTER COPPER 5l8 X 314 (HEIGHT 7 72.973 01/06I2010�� PAN <br />Total Material Cost <br />NA COStS — <br />Type Na No Description _ _ Quantity Cost Billing Date Billing Code Warehouse <br />NA NIA 31J MIPJUS ROCK 1 19.77 �7I06l2010 <br />NA N/A METER JUAIPER 1 2 01I06/2010 <br />— -- – — - Total NA Cost Szt» -- — — <br />Personnel Costs <br />Type ID Name Hour; Cost Billing Date Eaming Code Class <br />P PJM <br />P SDG <br />P SDD2 <br />PARKS, JESSE M <br />SA11TH, DAVID G. <br />STALI WGS, DONALD D. <br />Total Personnel Cest <br />Total Cost <br />5 <br />5 <br />5 <br />S1,017.00 <br />01106/2010 <br />O7I0G/2010 <br />O1I06I2010 <br />3�� <br />