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Issued By CAG <br />Issued Department Pw <br />Date Issued 6/1512007 <br />Fund 401 <br />Program <br />Work Activity Work Order <br />CRUM,GERRY <br />PUBLIC WORKS <br />Page 4 <br />6/30/2010 13:02 <br />Accounts Program 710 Function 119 Activity 664 <br />Title SO 75 INCH 8016 BEVERLY BLVD 710119664 <br />Work Order No 20070522 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status 6/152007 Time 08:20 Original WO 12478 Billing <br />M SADD50019747 <br />M SETT34033647 <br />Type Na No <br />NA N A <br />NA N/A <br />SERVICE SADDLE 12 W/314 CC TAP 1 25.758 051172010 PAN <br />SETTER COPPER 5/8 X 314 (HEIGHT 1 94.733 05/1720f0 PAN <br />Total Material Cos E233.09 <br />NA Costs <br />Description _Quantity Cost Billing Date Billing Code _Warehouse <br />METER NUMBER83317989 1 0 051172010 <br />ASPHALT (CEMEX CONST MATERIALS 1 102.57 06/052010 <br />Total NA Cost $102.57 <br />