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Work Activity Work Order "' <br /> Issuedf3y CAG CRUM,GERRY <br /> Issued Department rw PUBLIC WORKS <br /> Date Issued 4nsizao� <br /> Fund aot A^count s Program »p Funclion ��s Activity s�3 <br /> Program <br /> TIllO TAP 6 INCH 615 13TN ST 710119673 <br /> Work Order IJa 20070338 PfOJCCI Activity Type CORRFCTIVE IdAINTEPlANCG Sf2tUS CL <br /> Date aiisiaoo� Time ia:ss Original WO Billing <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Dale Billing Code <br /> V J0034 1999 FOf2D 7 1/2 TON SERVICE TR 8 74.4 04/19/2007 <br /> V J0039 1999 FORD 1 1/2 TON SVC TRUCK 4 372 04/19/2007 <br /> Total Vehicle Cost Siitso <br /> Material Costs <br /> Type Maler No Description Quanlity Cost Billing Date Billing G <br /> M OOX000043547 60X VALVE 78 TOP AN UD CAST IRON 1 20.749 04I79/2007 <br /> M ELL044039747 EL�OW 6 MJ 22-1/2 DEG DI (7/16 BEND) 2 176.342 04119/2007 <br /> M MEGA44044447 MEGA�UG 6 KIT 4 171.696 04119/2007 <br /> M SLEEJ4040747 SLEEVE TAP 6 MJ X 6 FLG CI 1 59675 04119/2007 <br /> M VALV44040548 VAWE GATE 6 MJ X MJ UI W/OP NUT 1 268.15 04I79.�2007 <br /> P,7 ADAP36007247 ADAPTER 1 MIP X 1 IPS INSTA-TITG 1 17.65 OJ12G/2CJ7 <br /> Fd CAP036106147 CAP PIPE 1 NPT CAST BRASS 1 7.872 0412G/2007 <br /> Total Material Cost 57.13321 <br /> NA Costs <br /> Type Na No Description Quantily Cosl Billing Dale Billing Code <br /> NA NIA 6 MJ KIT 1 14 04/19/2007 <br /> NA N/A TAP FEG 1 150 04/19/2007 <br /> Total NA Cost Sts4.00 <br /> Personnel Costs <br /> Type ID Name Hours Cost fidling Date Earning Code Class <br /> P JJM JESMER,JEFFREI'M. 4 04/1912007 <br /> i <br /> P PTN PINON,THOMAS N. 8 04/19/2007 <br /> f' SJTZ SPOONCR,JAMES T. A 04/19/2007 <br /> P SDD2 STALLINGS,DONALD D. 4 04/19/2007 <br /> Total Personr.al Cost <br /> TOt21 COSt 51,907.75 <br />