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Issued By SJTi <br />ISsued Department Pw <br />Date Issued snoimto <br />Fund qa� <br />Program <br />Work Activity Work Order <br />SPOONER, JAeAES T. <br />PUALIC WORKS <br />Page 3 <br />10/20/2010 :0:22 <br />Account 5 Program »a Function ��9 Activity 875 <br />TI�IB REPAIR .751NCH 68J0 BERKSHIRE UR 710119675 <br />Work Order No 20102531 Project Activity Type SERVICE REOUEST <br />Status sr�oisoio Time oza2 Original WO Billing <br />VBhICIB COStS <br />Type Vehicle No Description Hours <br />V JJ046 1999 STERLING 5 YARD DUMP 2 5 <br />V M004J 2003 TIGER VACTOR 2.5 <br />V J0091 2008 FORD 1 5 TON SERVICE TRUC 25 <br />Total Vehicle Cost <br />Material Costs <br />Status a. <br />Cost Billing Date Bi�linq Code Warehouse <br />45 09/302010 <br />70.5 09/70/2010 <br />27 09/30120f0 <br />514250 <br />Type Mater No Description Quantity Cos! Billing Date Billing Code Warehouse <br />M ADAP34000447 ADAPTER 3/4 IPS INSTA-TI7E UNIO 2 25A4 10/01/2010 PAN <br />- - <br />M PIPE94060647 PIPE 9/4 POLY IPS 200 PSI SIDR7 3 .77 � 10�01R010 PAN <br />Type Na No <br />NA N�A <br />Type ID <br />Descriptior <br />3/4 MINUS ROCK <br />Name <br />P PJM PARKS, .IESSE M <br />P PS PEREZ.SERGIO <br />P PS PEREZ,SERGIO <br />P S�G SMITH. �AVID G <br />P SUG SMITH. DAVID G <br />Total Materlal Cost Szs et <br />NA Costs <br />�uantity Cost Billing Date Billing Code Warehouse <br />25 4943 10/01/2010 <br />Total NA Cost E4 94 <br />Personnel Costs <br />Hours <br />Total Personnei Cost <br />Total Cost <br />Cost Billing Date Earning Code Class <br />2 38A36 09!30l2010 <br />2 46206 0913G1.^010 <br />.5 17.327 09/70/2010 <br />2 59A4 09/302010 <br />.5 2229 09/30/2010 <br />S18J.J7 <br />5356.56 <br />