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0 <br />Issued By wntw <br />Issued Department Pw <br />Date Issued 5i2412013 <br />Fund aoi <br />Program <br />Work Activity Work Order <br />WARD, MICHAEL W. <br />PUBLIC WORI:S <br />���� : <br />�/i�/zoia ia:ss <br />Accounts Program »o Function ite Act�viry eea <br />Tifle SO ONE INCH IRR 1110 RAINIER AVE 71011966» <br />Work Order No 20131054 Project Activlry Type CORRECTIVE �aIAINTENANCE SIB�US CL <br />Stalus ___ sizni.oi:i _ Time io �s Original WO Billing _ <br />Problem Details <br />NEED NEW IRRIGATION NEXT TO EXfSTING 2" SERVICE. <br />Vehicle Costs <br />Type Vehicle No Description _ Hours Cost Billing Date Billing Code Warehouse <br />V J0049 2000 FORD 1 1/2 TON SERVICE TR 2 20 6 07/102013 <br />V J0067 2003 FORD DUhIP TRUCK 2 32.. 0 7/1 01201 3 <br />-- --� ---�- -- --- -- —��--'—��---- �---- <br />TOtal V¢hiCle COSt 553 00 <br />Material Costs <br />Type Mater No Description _ Quantity Cost Billing Date Billing Code Warehouse <br />M ADAP36001247 ADAPTGR 1 MIP X 1 IPS INSTA�TIT 2 49 57 07/09/2013 PAN <br />Iv1 BOX000155047 BOX METER MOLDED PLPSTIC W/DI l 1 106 247 07109�2013 PAN <br />P.t CORP35002247 CORP STOP 1 CCT X 1 IPS INSTA-T 1 46 273 07/09/2013 PAN <br />iv1 tviETE361483a; NIETER 1 NEPTUNE W/E�CODER R9001 1� 2B8 C48 07109l2013 PAN <br />M PIPE3606074i PIPE 7 POLY IPS 200 PSI SIDR7 8 3.368 071092013 PAN <br />Cv1 SADDd40170a7 SERVICE SADDLE 6 Wn CC TAP FOR 7 15.772 07l09I2013 PAN <br />N1 SETT360J?547 SETTERCOPPERt(NEIGHTIS)LEG 1 270849 07/09/2017 PAN <br />Totai Material Cost 5%eo s3 <br />Personnel Costs <br />Type ID Name Hours Cost Billing Date Earning Code Class <br />P AJJ <br />P JGD <br />P MWE <br />ARCHAMBEAULT,JOHNJ. <br />JACOBS, GREG D <br />MOORE.WARRENE. <br />Total Personnel Cost <br />Total Cost <br />2 a0 196 O1/1012013 <br />2 46.92 07/7012013 <br />2 63.92 D7/1 012 0 1 3 <br />5151.04 <br />5984.57 <br />3� <br />