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Work Activity Work Order Page 3 <br /> 8/7/2018 8:43 <br /> Issued By CSG CAVANAH,SHANE G. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 6/23/2018 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPLACE.75 INCH 605 WETMORE AVE 710119675 <br /> Work Order No 20181709 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 6/23/2018 Time 10:31 Original WO 20181633 Billing <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> ✓ J0145 17 FORD F550 XL EXT 4X4 1.4 15.12 06/23/2018 <br /> ✓ H0062 17 PETERBILT 567 VACTOR 1.4 92.26 06/23/2018 <br /> ✓ J0049 2000 FORD 1 1/2 TON SERVICE TR 1.4 14.84 06/23/2018 <br /> ✓ J0086 2008 INTERNATIONAL DUMP TRUCK 1.4 34.02 06/23/2018 <br /> ✓ H0051 2012 CATERPILLAR EXCAVATOR 308 1.4 70 06/23/2018 <br /> ✓ 0254 2014 FORD F150 REG CAB 4X2 1.4 9.52 06/23/2018 <br /> Total Vehicle Cost $235.76 <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 3 45.792 06/29/2018 PAP <br /> M COUP34004047 COUPLING 3/4 FEM COP SWL THD X 314 FLR COP 1/8 BEND ELBOW 1 18.128 06/29/2018 PM <br /> M CURB34009547 CURB STOP 3/4 FIP X 3/4 FIP BALL W/LOCK WING 1 60.194 06/29/2018 PAP <br /> M ELLO34154947 ELBOW 3/4 NPT 45 DEG STREET BRASS(1/8 BEND) 2 8.762 06/29/2018 PAP <br /> Total Material Cost ( $132.87 <br /> R......... <br />