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Work Activity Work Order <br />Page 2 <br />8/14/2006 7:50 <br />Issued By <br />WMW WARD, MICHAEL W. <br />Issued Department <br />PW PUBLIC WORKS <br />Date Issued <br />712412006 <br />Fund <br />401 Accounts Program <br />710 Function 119 Activity 675 <br />Program <br />Title <br />REPAIR 1530 73RD ST SE 710119675 <br />Work Order No <br />20061239 Project <br />Activity Type CORRECTIVE MAINTENANCE Status CL <br />Date <br />7/2412006 Time 1607 Original WO <br />Billing <br />Structure ID <br />StrTvp Activity <br />ComDI Dale Comments <br />WS0785HO17 <br />WASRVC <br />YES 7/2412006 <br />Address <br />1530 73RD ST SE <br />Cross Street <br />Area Designator <br />Structure Location <br />Map Reference <br />1530 73RD ST SE <br />Location <br />Vehicle Costs <br />Type Vehicle No <br />Description Hours Cost Billing Date Billing Code <br />V J0026 <br />1997 FORD 1 TON SVC TRUCK 4 <br />27.6 07/24/2006 <br />Total Vetllole Cost <br />$27.60 <br />Material Costs <br />Type Maier No <br />Description <br />Quantity Cost Billing Date Billing C <br />M COUP34101847 <br />COUPLING 3/4 NPT CAST BRASS <br />1 .978 07/2412006 <br />M METE34141847 <br />METER 5/8 X 314 NEPTUNE W/PRO READ IN CU <br />I:T RADIO 1 179.302 07/24/2006 <br />M REDU'4136147 <br />REDUCER BELL 1 X 314 NPT (CAST BRASS) <br />1 1.891 07/24/2006 <br />M SHAN34097247 <br />SHANK 314 METER BRASS <br />1 3. 22 07I2412006 <br />Total Material Cost $18 39 <br />NA Costs <br />Type Na No <br />Description Quantity Cost Billing Date Billing Code <br />NA N/A <br />METER NUMBER 82117993 1 <br />0 07/24/2006 <br />Total NA Cost <br />$0.00 <br />Personnel Costs <br />Type ID <br />Name Hours <br />Cost Billing Date Earning Code Class <br />P DKR <br />DAY, KEVIN R. 4 <br />07/2412006 <br />P WDL <br />WEAVER, DEAN L. 4 <br />07/2412006 <br />Total Personnel Cost <br />Total Cost <br />$383.62 <br />