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Work Activity Work <br />Order <br />Page 3 <br />1/27/2010 15:15 <br />Issued By <br />SJT2 SPOONER, JAMES T. <br />Issued DepartmentPw <br />PUBLIC WORKS <br />Data Issued <br />117/2010 <br />Fund <br />401 Accounts Program Ito <br />Function 119 <br />Activity 675 <br />Program <br />Title <br />REPLACE .751NCH 309 91ST PL SE 710119675 <br />Work Order No <br />20100095 Project Activity Type <br />CORRECTIVE MAINTENANCE Status CL <br />Status <br />1/712010 Time 14:44 Original WO <br />Billing <br />Vehicle Costs <br />Type Vehicle No <br />Description Hours <br />Cost <br />Billing Date <br />Billing Code Warehouse <br />V JD046 <br />1999 STERLING 5 VARD DUMP 2 <br />34.6 <br />01/07/2010 <br />V M0043 <br />2D03 TIGER VACTOR 2 <br />60 <br />01101/2010 <br />V J0091 <br />2008 FORD 1.5 TON SERVICE TRUC 2 <br />21.8 <br />01/07/2010 <br />V J0086 <br />2008 INTERNATIONAL DUMP TRUCK 2 <br />49.2 <br />01/0712010 <br />Total Vehicle Cost <br />$165.40 <br />Material Costs <br />Type Maier No <br />Description Quantity <br />Cost <br />Billing Date Billing <br />Code Warehouse <br />M ADAP34000847 <br />ADAPTER 3/4 FIP X 3A IPS INSTA 1 <br />10,865 <br />0710712010 <br />PAN <br />M ADAP34145347 <br />ADAPTER 3/4 MIP X 1 IPS INSTA-T 1 <br />19.648 <br />01107/2010 <br />PAN <br />M ADAP34000547 <br />ADAPTER 3/4 MIP X 314 IPS INSTA 3 <br />35.268 <br />01107/2010 <br />PAN <br />M BOXOD0154347 <br />BOX METER MOLDED PLASTIC WIDI L 1 <br />73.412 <br />01107/2010 <br />PAN <br />M ELL034104247 <br />ELBOW 3/4 NPT 90 DEG STREET CAS 2 <br />6.564 <br />01/07/2010 <br />PAN T' <br />M PIPE34060647 <br />PIPE 314 POLY IPS 2D0 PSI SIDR7 7 <br />1.792 <br />01/07/2010 <br />PAN <br />M SETT34149747 <br />SETTER COPPER 518 X 3/4 (HEIGHT 1 <br />72.973 <br />0110712010 <br />PAN <br />Total Material Cost 522o.5z <br />Type <br />NA <br />NA <br />NA Costs <br />Na No Description Quantity Cost Billing Date Billing Code Warehouse <br />NIA 1.1/4 MINUS ROCK .5 9.885 01107/2010 <br />N!A METERJUMPER / 2 011071201D <br />Total NA Cost <br />Personnel Costs <br />Type ID Name Hours <br />$11.89 <br />Cost Billing Date Earning Code Class <br />P PJM PARKS, JESSE M. 2 0110712010 <br />P SDG SMITH, DAVID G. 2 01/07I2010 <br />P SDD2 STALLINGS. DONALD D. 2 01/07/2010 <br />Total Personnel Cost <br />Total Cost $54 ..4 <br />3/4 <br />