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Work Activity Work Order Page 3 <br /> 2/15/2015 12:51 <br /> Issued By WMW WARD,MICHAEL W. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 10/7/2014 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 673 <br /> Program <br /> Title REPAIR EIGHT INCH 6605 MERRILL CRK PKY 710119673 <br /> Wort: Order No 20143100 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 10/7/2014 Time 15:03 Original WO 20143099 Billing <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V J0034 1999 FORD 1 1/2 TON SERVICE TR 1.5 14.7 10/09/2014 <br /> V J0039 1999 FORD 1 1/2 TON SVC TRUCK 3 29.4 10/09/2014 <br /> Total Vehicle Cost $44.10 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date V1 <br /> M COUP46047147 COUPLING 8 MJ X 8 MJ DI SLEEVE 2 187.396 10/08/2014 1 <br /> M MEGA46044347 MEGALUG 8 KIT 4 191.716 10/08/2014 1 <br /> Total Material Cost $379.12 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P CAD CROTTS,AARON D. 3 108.948 10/06/2014 <br /> P CAD CROTTS,AARON D. 3 108.948 10/07/2014 <br /> P MWE MOORE,WARREN E. 3 95.88 10/09/2014 <br /> P RBN ROBERTS,BRIAN N. 3 80.793 10/09/2014 <br /> P SCR SMITH,CAMERON R. 3 73.242 10/09/2014 <br /> Total Personnel Cost $467.81 <br /> Total Cost $891.03 <br />