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Work Activity Work Order page 3 <br /> 3/18/2010 13:38 <br /> ISSUBdBy SJT2 SPOONER,JAMEST. <br /> Issued Departmentrw PuellcwoRKs <br /> Date Issued 211912010 <br /> Fund ao� Account s Program �to Function t�g Activity 673 <br /> Program <br /> Tille REPAIR 61NCH 2101 COLBY AVE 770119673 <br /> Work Order No 20100452 Project Activity Type SEaviCE REquEST Status c� <br /> Stalus 2neno�o Time to:n Original WO Biiling <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V 0103 00 DODGE 3/4 T 4X4 2 15 02/79/2010 <br /> V J0055 Ot FORD 1 112 TON SERVICE TRUC 5 53.5 02119/2010 <br /> V J0046 79995TERLINGSYARDDUMP 5 86.5 02I19/2070 <br /> V H�015 1999 VACTOR 4 273.6 02I19/2010 <br /> V J0049 2000 FORD 1 7!2 TON SERVICE TR 4 42.4 02I19/2010 <br /> V 0147 20044X4PICKUP 2 17.4 02119/2070 <br /> V J0091 2008 fORD 1.5 TON SERVICE TRUC 5 54 02119/2070 <br /> V J0708 2009 FORD dX4 1 7/2 TON EXTEND 4 47.2 02/19/2010 <br /> V 0026 1995 FORD 1l2?ON PU 8 44.8 02/24/2010 <br /> V J0038 1999 FORD 7 1/2 YARD DUMP TRUC 8 1192 0224l2070 <br /> V 0792 OB CHEV t/2 TON 4X2 7 5.9 02/25/2070 <br /> V 0026 1995 FORD 1/2 TON PU 2 112 02/25/2010 <br /> V J0038 1999 FORD 1 7/2 YARD DUMP iRUC B 719.2 02/25/2070 <br /> V J0038 1999 FORD 7 7!2 YARD DUMP TRUC 2 29.8 02/26/2070 <br /> Total Vehiclo Cost 5853.70 <br /> Material Costs <br /> Type Mater No Description Quantity Cost Billing Date Billing Code Warehouse <br /> M COUP-0d155147 COUPLING 6 HYMAX 6.42•7.68 OR M 2 328.378 02l79/2070 PAN <br /> M17 PIPE44055147 PIPE 6 TYTON JOINT DI CLASS 52 2 28.336 02/19/2010 PAN <br /> — Total Material Cost 535s.�2 <br /> NA Costs <br /> T�pe Na No Description 4�uantity Cost Biiling Date 8illing Code Warehouse <br /> NA NIA 1-7/4 MINUS ROCK 5 98.85 0211912010 �� <br /> Total NA Cost 5se.es <br />