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Work Activity Work Order <br />IsSIIBd 8Y AGA AHLES, GREGORY A. <br />(SSUBd DC��flrT1Blll PW PUBLIC WORKS <br />Datelssued �v2v2ooe <br />Fund ao� Account5 Proyram �to Funclion �z3 <br />Program <br />Tit1� REPAIR 3703 FEDERAL AVE 710123673 <br />Work Order No 20081062 Project Aclivily Type SeawCE aeou[sr <br />Staws �vzv2ooa Time os:za Original WO Billing <br />Type <br />V <br />V <br />V <br />Vehicle Costs <br />Vehicle No Description Hours <br />J0054 00 fREIGHTLINER FL70 5 YD DUMP 1.5 <br />J0056 Oi FORD 1 V2 TON S[RVICE TRUC 1.5 <br />J0062 02 FREIGHTLMER DUMP 5 YARD d <br />0087 1999 CHEV 1!2 TON 4X4 7 <br />J0090 2007 7.5 TON FORD A <br />Total Vehicle Cost <br />Material Costs <br />ACIiv��Y 677 <br />Sta�us C� <br />Cost Billing Date Billing Code Warehouse <br />2A.15 11l2512008 <br />12.9 11/25/2008 <br />54.8 11/25I2008 <br />6.5 71l2512008 <br />J5.2 71/25/2008 <br />5741.55 <br />Type Maler No Descriplion Quanlity Cosl Billing Date Billing Code Warehouse <br />1.1 COUP�1A3001J7 COUPLING 6 CONCRETB X 6 Cl/PL 2 75.61 11/21/2008 P�N <br />1.1 PIPE:�l30d217 PIPE 6 PVC SC-WER ASTIdD-3034 AO 5 978 17l21/2008 PAN <br />Total Material Cost Szs.3s <br />