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Work Activity Work Order <br /> Issued By TDE1 THOMPSON,DWAYNE E. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 51612009 <br /> Fund 401 Accounts Program 710 Function 119 Activity s75 <br /> Program <br /> Title REPAIR 2517 BOTH PL SE 710119675 <br /> Work Order No 20090539 Project Activity Type SERVICE REQUEST $lalUS CL <br /> Status 516/2009 Time 09:06 Original WO Billing <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V J0046 1999 STERLING 5 YARD DUMP 4.5 77.85 05106/2009 <br /> V M0043 2003 TIGER VACTOR 45 135 05!0612009 <br /> V J0091 2008 FORD 1.5 TON SERVICE TRUC 35 37.8 05106/2009 <br /> Total Vehicle Cost $250.65 <br /> Material Costs <br /> Type Mater No Description Quantity Cost Billing Date Billing Code Warehouse <br /> M ADAP34000647 ADAPTER 314 FIP X 314 IPS INSTA 2 21.632 0510612009 PAN <br /> M ADAP34000547 ADAPTER 314 MIP X 3/4 IPS INSTA 3 35.181 05/06/2009 PAN <br /> Al 00X000154347 BOX METER MOLDED PLASTIC W/DI L 1 67.038 05106/2009 PAN <br /> M EI L034104247 ELBOW 314 NPT 90 DEG STREET CAS 2 6.63 0510612009 PAN <br /> M FIPE34060CAl PIPE 3/4 POLY IPS 200 PSI SIOR7 4 1.04 05/0612009 PAN <br /> M SETT34149741 SETTER COPPER 518 X 314(HEIGHT 1 69.878 05/OW200 PAN <br /> Total Material Cost s2az zo <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date Billing Code Warehouse <br /> NA NIA 3/4 MINUS ROCK 5 4.943 05/0612009 <br /> NA NIA METER JUMPER 1 2 0510612009 <br /> Total NA Cost 5694 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Dale Earning Code Class <br /> P KTJ KELSO.THOMAS J. 3.505/0612009 <br /> P MHA MAROON,HERBERT A. 4.5 05106/2009 <br /> P PS PEREZ,SERGIO 35 05106/2009 <br /> Total Personnel Cost <br /> Total Cost $765.80 <br /> IN <br />