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Work Activity 1;'Vork Order <br />ISSU@d By CAG CRUM, GERRY <br />Issued Deparlment pw PUBUC WORKS <br />Date Issued �nonoo� <br />Fund qp� Account s Program »o Function »y Aclivity ssa <br />Proyram <br />Tille 50 75 1NCH 7012 [iEVGtLY 13LV� 71011966d <br />WOfk OfdB� NO 2�0�0688 Project Ac�ivily Type CORRECTIVE MAMTENAI�CE Sf�lUS CL <br />Date �noizoo� Time oa23 Original WO �zss� Billing <br />Type <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />Vehicle Costs <br />Vehicle No Description Hours Cost Billing Date Billing Code <br />J0055 01 FORD 1 12 TON SERVICE TRUC 2 202 10/09/2007 <br />JJ09t 2008 FORD 1.5 TON SER\lCE TRUC 2 21 6 10i094007 <br />JOOSi 00 PREIGHTLINER Ft 70 5 YD �UIdP 2 322 10/70�2007 <br />.10056 01 FORD 1 L2 TON SERVICE TRUC 2 172 10/t0i2007 <br />J0055 01 FOR� 1 1/2 TON SERVICE TRUC B 80.8 10/10�2007 <br />H0003 190d CAT �A('KHOE 4 94 10/10/2007 <br />J00-0G 19995TERLING 5 YARD UUM14P 8 136 10/10/2007 <br />610043 2003 TIGER VACTOR 4 1092 10/70/20W <br />JOOSJ 00 FREIGHTLINER FL70 5 YD [7U1dP 2 322 10�12�2007 <br />J0056 U1 FORD 1 ti2 TON SERVICE TRUC 2 17.2 10/12i2007 <br />Total Vehicle Cost Ssso ao <br />Type Mater No <br />h1 ADAP34U005•17 <br />��1 f10X0001CJ317 <br />Gt CORP340018�7 <br />AI ELLO:7d10d.47 <br />P.1 h1ETf_3J13t8•f7 <br />C1 PIP[,1d0606J7 <br />hl SADDSOOtn7d7 <br />�1 SETT340JJf47 <br />Material Costs <br />Description Quantiry Cost Billing Dale Billing C <br />ADAPTER 3!J h11P X 3'�1 IPS INSTA-TITE 1 11 ]26 IOi70l2007 <br />[30X M1fETER htOLDED PLASTIC W/DI LID ANU READER (Sh1AL1 56.149 10i10/;.007 <br />CORP STOP 3/4 CCT x 3:d IPS INSTA-TITE 1 21.857 10/10�2007 <br />El[30W 3N NPT 90 DEG SiREET CAST �RASS (1/d (IEND) 1 3A91 10110i2007 <br />M11[TER 5�d X 3'J NEPTUNE WiPRO READ IN CU FT F2ADI0 1 227b99 10�10�2007 <br />PIPE 3W POLV IPS 200 P51 SIDR7 GO 15.84 10�10i2007 <br />SERVICE SADULE 12 W/3�d CC iAP FOR 12 DI 1320-1d. 1 24.502 10�10/2007 <br />SLTI ER COPPFR S�B X 3'd �HEIGHT 12) LEG LENGTH 15 1 &tS99 .O/70/2007 <br />Total Material Cost 5445 � <br />NA Costs <br />Type Na No Descriplion Quan�ity Cost Billing Date Billing Code <br />NA N,A AtETER NUA1�Ef2 Bd189717 1 0 10'10/2007 <br />N� N%A TRACING WIRE 60 13.0 10170/2007 <br />N4 N':� ASPHALT (RINKER) 1 9492 10/27/2007 <br />NA N'A ASPHALT�WILDER� 1 65.96 10/2M007 <br />Total NA Cost Sns,ee <br />�� <br />