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Work Activity Work Order Pa9p ' <br /> ei24�2u1n ia:oe <br /> ISSUOd By CSG CAVANAH,SHANE G. � <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued msno�o <br /> Fund 4ot Account 5 Program »o Function »s Activity e» <br /> Program <br /> TIf1B REPAIR 6INCH MAIN 7203 CHESTNUT ST 710119675 <br /> Work Order No 2010217�1 Proje�:t Activity Type SFRVICE REQUEST Status c� <br /> Status �rzerzo�o Time o2 0� Original WO Billing <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Biiling Date Billing Code Warehouse <br /> V J0055 01 FORD 1 1/2 TON SERVICE TRUC 3 33.3 07/25/2070 <br /> V J0074 1999 FORD 1 1/2 TON SERVICE TR 4 44A 07l26/2010 <br /> V J0034 1999 FORD 1 1l2 TON SERVICE TR 7 �3.1 07f26/2010 <br /> V J0079 1999 FORD 1 1/2 TON SVC TRUCK 4 44 4 07/2612010 <br /> V 0126 2001 DODGE 1!2 T 4%4 3 16.8 07/26/2010 <br /> V JOOB6 2008 INTERNATIONAL DUMP TRUCK 4 101.2 WI2W2010 <br /> V J0096 2008 INTERNATIONAL DUMP TRUCK J 75,9 WI262010 � <br /> V J0108 2009 FORD 4%4 1 1/2 TON E%TEND J 35A 07/262010 6 <br /> V H0045 2009 VACTOR J 200.4 07/262010 <br /> .. _. __ . _. __. _ _ . . <br /> ... ---- --- -- � --- <br /> Total Vehicle Cost s5es.io <br />