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Work Activity Work Order <br />Page 2 <br />5/19/2006 9:55 <br />Issued By <br />CAG CRUM,GERRY <br />Issued Department <br />Pw PUBLIC WORKS <br />Date <br />Issued <br />1111712005 <br />Fund <br />401 Account S Program 710 Function 119 Activity 664 <br />Program <br />Title <br />SO 1 INCH 704 90TH ST SW #ARB 710119664 <br />Work <br />Order No <br />20051082 Project Activity Type CORRECTIVE MAINTENANCE Date CL <br />Time <br />11/17/2005 Origin9I.WO Billing 11667 Status <br />Vehicle Costs <br />Type <br />Vehicle No <br />Description Hours Cost Billing Date Billing Code <br />V <br />J0026 <br />1997 FORD 1 TON SVC TRUCK 2 13.8 04/28/2006 <br />V <br />J0026 <br />1997 FORD 1 TON SVC TRUCK 2 13.8 05/01/2006 <br />Total Vehicle Cost $27.60 <br />Material Costs <br />Type <br />Maier No <br />Description Quantity Cost Billing Date Billing C <br />M <br />ADAP36001347 <br />ADAPTER 1 FIP X 1 IPS INSTA-TITE 1 8,416 04/28/2006 <br />M <br />ADAP36001147 <br />ADAPTER 1 IPS INSTA-TITE UNION 1 18.496 04128/2006 <br />M <br />BOX000155047 <br />BOX METER MOLDED PLASTIC W/DI LID AND READER (MEDI 2 178.326 04128/2006 <br />M <br />ELL036144047 <br />ELBOW 1 NPT 90 DEG STREET CAST BRASS (1M BEND) 1 2.733 04/28/2006 <br />M <br />METE36148347 <br />METER 1 NEPTUNE W/PRO READ IN CU FT (TOUCH OR RADI 1 160.27 04/28/2006 <br />M <br />SHAN36097347 <br />SHANK 1 METER BRASS 1 5.06 04/28/2006 <br />Total Material Cost 6373.31 <br />NA Costs <br />Type <br />Na No <br />Description Quantity Cost Billing Date Billing Code <br />NA <br />N/A <br />METER NUMBER 49550264 1 0 04/28/2006 <br />Total NA Cost $0,00 <br />Personnel Costs <br />Type <br />ID <br />Name Hours Cost Billing Date Earning Code Class <br />P <br />WDL <br />WEAVER, DEAN L. 2 04/28/2006 <br />P <br />DKR <br />DAY, KEVIN R. 2 05/01/2006 <br />P <br />WDL <br />WEAVER, DEAN L. 2 05/01/2006 <br />Total Personnel Cost <br />Total Cost $531.60 <br />