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Work Activity Work Order `��` ' <br /> - - - -_ _ __ <br /> z/zs/zo.r, :�:os <br /> ISSUCd BY SJT2 SPOONER,JAMES T. <br /> Issued Departmentrw PUBLICWORKS <br /> Date Issued y2�2o�0 <br /> Fund aot Accaunt 5 Program �io Function �iy Activity 6�5 <br /> f'royram <br /> TI110 REPAIR.751NCH58108ROADWAY710719675 <br /> Work Order No 20100257 Project Activity Type sERwce heouesr Status c� <br /> Status vvzoio Time �a:as Original WO Billing <br /> Vehicle Costs <br /> Type Vehicle Nr, Description Hours Cost Billing Date Billing Code Warehouse <br /> V JDO56 01 FORD 1 1/2 TON SERVICE TRUC 1 70.7 02/02/2010 <br /> V ��055 01 FORD 1 1/2 TON SERVICE TRUC 4 42.8 02/02/2010 <br />� V J0048 1999 STERLING 5 YARD DUMP 4 69.2 02/02/2010 <br /> V M0043 2003 TIGER VACTOR 4 720 07J02l2010 <br /> V J0085 20C71NT�ERNATIONAL DUMP TRUCK 1 19.3 02/02l20+J <br /> V J0091 2008 FORD 1.5 TON SERVICE TRUC » 43.2 OZ02I2010 <br /> Total Vehicle Cost S3os.to <br /> Material Costs <br /> Type Mater No Description Quantity_ Cost Billing Date Billing Code Warehouse <br /> IA ADAP34000447 AOAPTER 3/4 IPS INSTA-TITE UNIO 2 25.496 02lOJ2010 PAN <br /> 61 ADAP34000547 ADAFTER 3/4 MIP X 3/4 IPS INSTA 2 23.532 02/0212010 PAN <br /> h' BOX000154347 PDX METER MOLDEG PLAST�C W/DI L 1 73.689 02/0212010 PP.N <br /> M PIPt34060647 PIPE 3/4 POLY IPS 200 P51 SIDR7 5 1.275 02/07J2010 PAN <br /> M SETT34146547 SETTER COPPER 5/8 X 314(HEIGHT 7 67.999 02/0212010 PAN <br /> Totai Material Cost g�9�.�0 <br /> �!A Costs <br /> Type Na No Description Quantity Cost Biiling Date Billing Code Warehouse z <br /> NA N/A 1-7/4 MINUS ROCK 2 39.54 OZ/02l2010 Jf U <br /> NA N/A METER JUIdPGR / 02.'02I2010 � <br /> . . _ .. _ . _. ._._ . .. <br /> ?otal NA Cost �3��a <br />