Laserfiche WebLink
Work Activity Work Order Page � <br />10/5/2011 16:11 <br />ISSUCd By SJT1 SPOONER,JAMEST, <br />Issued Department Pw PUBLIC WORKS <br />Date Issued ens�xo» <br />Fund �ot Acco�nt s Program »o Function »9 Activity 881 <br />Program <br />TIllB SO 7 INCH IRR 1001 N OROADWAY 710119664 <br />Work Order No 10111783 PfOJCCf Activity Type CORRECTIVE MAINTENANCE <br />Status ensno�� Time is 3s Original W0 �3oae Billing <br />Problem Details <br />VehiCle Costs <br />Type Vehicle No Description Hours <br />V J0055 01 FORD 1 1/2 TON SERVICE TRUC 3 <br />Total Vehicle Cost <br />Material Costs <br />Status a <br />Cost Billing Date Billing Code Warehouse <br />_ — --- <br />30.9 OB116/2011 <br />_ . . . _ . _. _ ._--- .. __. <br />E90 90 <br />Type Mater No Description Quantity Cost Billing Date Billing Code Warehouse <br />M ADAP36001247 AOAPTER 1 MIP X 1 IPS INSTA-TIT 2 28.85 08/18I2011 PAN <br />M BOX000155047 BOX METER MOLDED PLASTIC WIDI L 71 1275.23 OBIt6/2011 PAN <br />M BUSH96065047 BUSHING HEX 2 X i NPT CAST BRAS 1 8287 08/16@071 PAN <br />M COUP3810Ba47 COUPLING 2 NPT CAST BRASS 1 10.066 08/16I2011 PAN <br />M ELL036144047 ELBOW 1 NPT 90 DEG STREET CAST 1 5.519 OB/16/2011 PAN <br />M METE3614B�47 METER 1 NEPTUNE VJ/E-CODER R9001 1 291.551 08I16I2011 PAN <br />M PIPE3G060747 PIPE 1 POLY IPS 200 PSI SIDR7 1 .41 OB/16I2011 PAN <br />M SETT36079547 SETTER COPPER 1(HEIGHT75) LEG 1 191.866 O8/16/2011 PAN <br />M BOX000155047 BOX METER MOLDED PLAS7IC W/DI L -10 -1159.J 08118l2011 PAN <br />Type ID Name <br />P HLJ HUSOY, IANCE J. <br />P R�N ROBERTS, BRIAN N. <br />Total Material Cost SsSa zs <br />Personnel Costs <br />Hours Cost Billing Date Earning Code Class <br />3 77.125 08/1612011 �- � �-- <br />3 57.27 08/1612011 <br />1'otal Personnel Coat 5130.40 <br />Total Cost 5814.59 <br />