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Work Activity Work Order <br /> � . . <br /> 155UCd Dy Wh7W WARD,MICHAEL W. <br /> ISSUCd DC�3�1�11C111 PW PUBLIC WORKS <br /> Date Issued 1 012 912 0 0 8 <br /> Fund qo7 Account5 Program 7tc Funchun >>g Activity ��5 <br /> Program <br /> TiIIC R[PAIR4841GLENWOCDA\/E 71011Jti75 <br /> Work Order No 20080982 Project Activily Type CORRECTIVE r,�nwreN:.rdce Status c� <br /> Status �orzsr2ooe Time �a:os Original WO Billing <br /> Vehicle Costs <br /> Type Vehide No Descriplion Hours Cost Billing Dale Billing Code Warehouse <br /> \' J0046 1999 STERLING 5 YARD DUMP 2.5 42.5 10f29/2008 <br /> V M0043 2G03 TIGER VACTOR 2.5 6825 10/29/2008 <br /> V J0091 2000 FORD 1.5 TON SEf2VICE TRUC 2.5 27 10/2912008 <br /> l' J0054 00 FREIGHTLINER FUO 5 YD DUh1P 1.5 2J.15 10131l2008 <br /> \' JOOSG 01 FORU 1 1/2 TON SERVICE TRUC 1.5 12.9 10l31/2008 <br /> Total Vehir.lc Cost Sna.eO <br /> Material Costs <br /> Type Maler No Descriplion Quantily Cosl Qilling Date Billing Code Warehousc <br /> t.1 tiOX00015�1�1b7 IfOX LI[TER PdOLDEU PLASTIC VI:DI L 3 4d3.181 10I29�20�8 R:N <br /> Total Material Cost S�as.te <br /> NA Costs <br /> Type Na No Descrip�ion Quanlity Cost Billing Date Billing Code N,'archouse <br /> r��� ri�n 3l:AtINUS ROCI( :5 s.3 iorzsnooe <br /> Total NA Cost 55.30 <br />