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Work Activity Work Order <br />Page 2 <br />5/19/2010 14:24 <br />Issued By SJT2 SPOONER, JAMES T. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 4282010 <br />Fund 401 Accounts Program Ito Function 119 Activity s7s <br />Program <br />Title CONVERT .75 INCH 2430 81ST PL SE 710119675 <br />Work Order No 20101243 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status 4282010 Tuna 07:06 Original WO Billing <br />Problem Details <br />FLAT -METER. OWNER REQUEST. <br />Structure ID <br />Str g Activi Comol Date Comments <br />WS0885UO39 <br />WASRVC YES E1412010 <br />Address <br />2430 81 ST PL SE <br />Cross Street <br />Area Designator <br />Structure Location <br />Map Reference <br />GIST PL S.E., 2430 <br />Location <br />Vehicle Costs <br />Type Vehicle No <br />Description Hours Cost Billing Date Billing Code <br />Warehouse <br />V J0046 <br />1999 STERLING 5 YARD DUMP 2 36 0510412010 <br />V J0046 <br />1999 STERLING 5 YARD DUMP 2 36 05/042010 <br />V M0043 <br />2003 TIGER VACTOR 2 56.4 0510412010 <br />V J0091 <br />2008 FORD 1.5 TON SERVICE TRUC 2 21.6 05/0412010 <br />Total Vehicle Cost $150.00 <br />Material Costs <br />i ype Mater No <br />_ Description Quantity Cost Billing bate Billing Code Warehouse <br />M BOX000154347 <br />BOX METER MOLDED PLASTIC W/DI L 1 73.798 051042010 <br />PAN <br />M METE34141847 <br />METER 518 X 3/4 NEPTUNE WIPRO R 1 241,498 05/042010 <br />PAN <br />Total Material Cost $315.30 <br />NA Costs <br />Type— Na No <br />Description Quantity_ Cost Billing Date Billing Code <br />Warehouse <br />NA N/A <br />METER NUMBER 83317981 1 0 05/042010 <br />Total NA Cost $0.00 <br />Personnel Costs <br />Type ID <br />Name Hours Cost Billing Date Earning Code <br />Millis <br />Class <br />r <br />91100m� <br />.errrrrrr�e +o �Ilv <br />r7t <br />GOV,men <br />Total Personnel Cost $188.08 <br />Total Cost $653.38 <br />