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Work Activity Work Order <br />Page 2 <br />4/25/2008 :2:21 <br />Issued By <br />WMW WARD, MIChAEL W. <br />Issued Department <br />FW PUBLIC WORKS <br />Date Issued <br />313112008 <br />Fund <br />401 Accounts Program 710 Function 119 Activity 677 <br />Program <br />Title <br />REPAIR 2933 101ST PL SE 710119677 <br />Work Order No <br />20080270 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Date <br />3131I2008 Time 16'3 Original WO Billing <br />Structure ID <br />5jLT-W Activity Compl Date Comments <br />WFH2O85802 <br />WAHYD YES 4/2/2008 <br />Address <br />2933 101ST PL SE <br />Cross Street <br />Area Designator <br />Structure Location <br />Map Reference <br />Location <br />Vehicle Costs <br />Type Vehicle No <br />Description Hours Cost Billing Date Billing Code <br />V JD031 <br />1998 CHEV 1 TON SVC TRUCK 4 30.4 03/3112008 <br />V J0031 <br />1998 CHEV 1 TON SVC TRUCK 8 60.8 04/01/2008 <br />Total Vehicle Cost $91.20 <br />Material Costs <br />Type Mater No <br />Description Quantity Cost Billing Date Billing C <br />M RUBB00081747 <br />MAIN VALVE RUBBER FOR M14 1291929 5.114 HYDRANT 1 32.793 03I27120D8 <br />M HING00145247 <br />O•RING FOR MH 129 HYDRANT LOWER MAIN VALVE SEAr 1 9.1 0312712008 <br />Total Material Cost $41. <br />NA Costs <br />Type Na No <br />Description Quantity Cost Billing Date Billing Code <br />NA NIA <br />TOP SHAFT 1 100 0�12712008 <br />NA N/A <br />VALVE SEAT 1 100 03/2712008 <br />Total NA Cost $200.00 <br />Personnel Costs <br />Type ID <br />Name Hours Cost Billing Date Eerning Code Class <br />P TDE1 <br />THOMPSON, DWAYNE E. 031.31/2008 <br />%a <br />P TDE1 <br />THOMPSON, DWAYNE E. 04/0112008 <br />Total Personnel Cost <br />Total Cost $664.30 <br />Z <br />