Laserfiche WebLink
Work Activity Work Order Page 2 <br /> 9/20/2017 15:23 <br /> Issued By SJT2 SPOONER,JAMES T. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 12/23/2015 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 664 <br /> Program <br /> Title SO 1 INCH 310 A W CASINO RD 710119664 <br /> Work Order No 20152764 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 12/23/2015 Time 12:36 Original WO Billing <br /> Problem Details <br /> INSTALL NEW 1 INCH SERVICE FOR UNIT A. ONE OF FOUR SERVICES <br /> AT THIS ADDRESS. <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 4 39.2 07/05/2016 <br /> V J0034 1999 FORD 1 1/2 TON SERVICE TR 1.6 15.68 07/15/2016 <br /> V J0049 2000 FORD 1 1/2 TON SERVICE TR 1.6 15.84 07/15/2016 <br /> V J0086 2008 INTERNATIONAL DUMP TRUCK 1.2 28.56 07/15/2016 <br /> V H0051 2012 CATERPILLAR EXCAVATOR 308 1.6 80 07/15/2016 <br /> Total Vehicle Cost $179.28 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 1 15.885 07/15/2016 PAP <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 71.275 07/15/2016 PAP <br /> M CORP34001847 CORP STOP 3/4 CCT X 3/4 COPPER FLARE X 3/4 IPS INSTA-TITE 1 43.752 07/15/2016 PAP <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 190.16 07/15/2016 PAP <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 1 .316 07/15/2016 PAP <br /> M SADD42015447 SERVICE SADDLE 4 W/3/4 CC TAP FOR 4 DI 4.50-5.40 1 29.661 07/15/2016 PAP <br /> M SETT34033647 SETTER COPPER 5/8 X 3/4 HEIGHT 12"LEG LENGTH 15"VI/HO 1 157.434 07/15/2016 PAP <br /> Total Material Cost $508.49 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br />