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Work Activity VNork Order °��° ' <br /> ._ _ _—___ .____. __. —.. ._ . <br /> 10/3/2008 _�; : �1 <br /> ISSUBd By WMW WAR�,MICHAEL W. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 9nnooa <br /> Fund ao� Account 5 Progr� rio Function >>9 Aclivity 6�q <br /> Program <br /> Tfll2 SO 21NCH 1330 ROCKEFELLER AVE 710119664 <br /> Work Order No 2��80�66 PfOJBCI Activiry Type CORRECTIVE MAINTENANCE $121US CL <br /> D2IB 9/2/2008 Time 73:03 _ Ofi9i�81 WO 72802 Billi�g <br /> ------ - - -- - �-- ----- � - - - . . _. .._._ . _.. ....--- <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Bil6ng Code Warehouse <br /> — — -- - — - - - — <br /> V J0034 1599 FORD 1 1/2 TON SERVICE TR � � 3 29J 09/Os12008 <br /> V J0039 1999 FORD 1 �/2 TON SVC TRUCK 3 29.7 09/04I2008 <br /> V J0073 2004 BOOM TRUCK 2 56.8 09/0412008 <br /> Total Vehicle Cost 5iiezu <br /> Material Costs <br /> Type Maler No _ Description _ Quantity _ Cost Billing Date Billing Code Warehouse <br /> M �OX000154447 80X METER MOLDED P1.ASTIC W/DI L �7 147.776 09f0»/2008 � PAN <br /> M CAP043109847 CAP 6 MJ Wl2 NPT TAP DI 1 57.578 09f04/20�8 PAN <br /> M COUP38007347 COUPLING 2 MIP X 2 CTS COMPRESS 2 63.062 09/04/2000 PAN <br /> M ELL038107947 ELBOW 2 NPT 90 DEG STREET CAST 2 37.836 0910412008 PAN <br /> M INSE38021047 INSERT STIFFENER 2 CTS USE WITH 2 2.778 09/04/2008 PAN <br /> M METE38137747 METER 2 NEPTUNE WIPRO READ IN C 1 662.9 09104/2008 PAN <br /> M SETT38033447 SETTER COPPER 2(HEIGHT 12)NO 1 510.213 09l04/200 PAN <br /> _._ . _ . ____ __. _ . _—_. . <br /> .. _ _ _ . _ ..—_ __ . . __ _ _ ._. _-____ . <br /> Total Material Cost Si.asz os <br /> NA Costs <br /> Type Na No Description puantily Cosl Billing Dale Billing Code Warehouse <br /> NA N/A 2 FLG I(IT 2 4.5 09/04/2008 <br /> NA N/A 6 MJ KIT 7 18.76 09/04/2008 <br /> NA N/A METERNUMBER60599899 1 0 09/Od12008 <br /> _ _. __ _ _.. _ <br /> Total NA Cost Sz32s <br /> Personnei Costs <br /> Type ID Name Hours Cost Billing Dale Earning Code Class <br /> P 6GM2 BEUKEHS,GEORGE M. � 2 44,�44 09/04/7COB <br /> P HMA3 HERNAWDEZ, MIGUEL A. 2 33.08 09f0412C08 <br /> P JJA7 :ESMIcR,JEFFREY M. 3 52.104 09/04/2008 <br /> P RM11A REOUA,MARCUS A. 2 33.08 09/O4/2008 <br /> P SDG SMITH, DAVID G. 3 77.622 09104/2008 <br /> P SJT2 SPOONER,JAMES T. 3 78.048 09/OA/200& <br /> ..---- - --------- - .. —_.... _..—' <br /> Total Personnel Cost 53�8.z� <br /> TOtel CoSt 51,939.82 <br /> �l6 <br />