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Work Activity Work Order ° �` ' <br /> ���;_ <,.�,, _ . . �z <br /> Is5�0d By WMW WAR�,MICHAEL W. <br /> Issued Department Pw PUBLiC WORKS <br /> Date Issued 912/2008 <br /> Fund no� Account y Program »o Function »y Activity sfiy <br /> Program <br /> TIIIC SO 2 INCH 1330 ROCKEFELLER AVE 710119664 <br /> Work Order No 20080765 P�OJCC� AChvlly Type CORRGCTIVE M1IAINTENANCE Stetus CL <br /> D3tB 91Z2008 Tirt1e 13�D0 Off9inal WO 12801 Billi�(� <br /> Yehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> __ - - --- <br /> V J0074 1955 FORD � 7/2 TON SERV!CE TR 3 29.7 09104/?008 <br /> V J0039 7999 FORD 1 12 TON SVC TRUCK 3 29.7 U910d2008 <br /> V J0049 2000 FORU y li2 TON SERVICE TR 2 20.2 09I04/2008 <br /> V J0073 2004 BOO�1 TRUCK 1 28A 09/Od/2006 <br /> Total Vehicle Cost Sio9,00 <br /> Material Costs <br /> Type Maler No Description Quanlily Cost Billing Dale Billing Code'.Narehouse <br /> t.1 BOX00015d4a7 BOX METER MOLDED PLASTIC WIDI L 1 147.776 09/Od12008 PAN <br /> t.1 COUP3&007347 COUPLING 2 MIP X 2 CTS COM1IPRESS 2 fi3.062 09/04/2008 PAN <br /> 61 COUP34142747 COUPLING 3I1 CTS C01+1PR[SSION X 1 7.447 09�04I2008 FAN <br /> 1.1 cL1038107947 ELBOW 2 NPT 90 DEG STREET CAST 2 37.036 0910412008 PAN <br /> M FLANd4067047 FLANGE 6 OLINU 150k RAISED FACE 1 :6.867 09I04/2008 PAN <br /> F,1 INSE38D21047 INSERT STIFFENER"l CTS USE WITH 2 2.77II 09/OJ/2008 PAN <br /> t.� P.1ETE38137747 METER?NEPTUNE W/PRO READ IN C 1 662.9 09/04/2008 PAN <br /> SA SETT3B0�3J47 SETTER COPPER 2(HEIGHT 12)NO 1 510213 09104i2008 PAN <br /> Total Material Cost St,a�e ee <br /> NA Costs <br /> Type Na No Description �uantily Cost Billing Dale Billing Code Warehcuse <br /> NA NiA 2 FLG KI7 ? d.6 091G4/Z008 <br /> NA N�A B FLG KIT 1 10.02 09IOd/2008 <br /> Total NA Cost Si532 <br /> Personnel Costs <br /> Type ID Name Nuurs Cosl Billing Date Eaming Code Class <br /> P BBA? �RIGHNJE�L, BILLY A 2 33.08 091�d/?008 <br /> P JJh1 JEStdER,JEFFREY M. 3 52.�04 09!O4/20D8 <br /> ' RMA RECUA, h1ARCUS A. 3 49.62 09I04/2008 <br /> P SDG SM1iIiH,DAVID G. 3 77.622 09/OS/200B <br /> P SJT2 SPOONER,JAMES T. 3 78.048 091Od/2008 <br /> P WDL WE�VER,�EAN L. 2 5•1.6C6 09.�04/2008 <br /> Total Personnel Cost 53a5.o8 <br /> Total Cost $1,94�•29 <br /> �j� <br />