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n33e 3 <br /> Work Activity Work Order ,;,,,,,�,13 ,A:ry„ <br /> ISSUed By SJT1 SPOONER,JAMES T. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued ���a�201J Account s Program �to Function tte Activity 875 <br /> Fund aot <br /> Program <br /> Title CONVERT 75 INCH 1427 100TH 5T SW N�9 770119675 <br /> WO�k OfdBf NO 20130219 PfOf@Cl Activity Type CORRECTIVE MAINTENANCE S181U5 CL <br /> Slatus <br /> viai2o�a Time »oi Original WO ailling <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> � 501 0113012013 <br /> v J00A6 1�J99 STERIING 5 VARD JVMP � 63.6 01/J0/201J <br /> � M0043 2003 TIGER VACTOR 3 <br /> J1.5 01I30l2013 <br /> y Jppg1 2008 FORD 1.5 TON SEP VICE TRUC 3 29.4 Ot170/2013 <br /> V �p��q 2012 FORD F550 1.5 TON 4X2 GAS 3 5B.8 01130/2017 <br /> V Jp115 20171NiERNATIONPL DIESEL 5 YD 3 <br /> Total Vehicle Cost 5233 40 <br /> Materfal Costs <br /> Type Maler No Descriplion Quantity Cosl Billing Date Billing CodPW arehouse <br /> �s,o2e ainorzois <br /> M ADAP3400064' 1[IAPTER 3'4 FIP X 3�4 IPS INSTA � 62.16 01/3012013 PAN <br /> M ADAP34000d47 ADAPTER3I4:AIPX3I41PSINSTA 4 ��.48J 01/30R01J NAN <br /> M BOXQ00154347 80X METER MO��ED PLASTIC WIDI L � 9.964 01IJ0l201) PAN <br /> M ELL034104247 ELBOW 7�J NPT 90 DEG S i HtE I tlRA � �89 063 O I 130/2013 PAN <br /> M METE3414tBa7 METER 510 X�l4 NEPTUNE W�E-000 � � F32 Ot/30r20tJ P�N <br /> M PIPE34060647 P�PE 3l4 POLY IPS 200 PSI SIOR7 6 pAN <br /> M SETT34149747 SETTER COPPER 5f0 X 9�4(HEIGHi 1 iC- .'7 01170�2013 <br /> Total Materlal Cost E45009 <br /> NA Costs <br /> Type Na !+o Description Quantiry Cost Billing Date Billing Code Warehouse <br /> � 19 01130/2017 <br /> Nr� N!A SAND __ - . . <br /> Total NA Cost S�soo <br /> Personnel Costs <br /> 1y�,P �p Name Hours Cost Billing Date Earning Code Class <br />