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Work Activity Work Order � <br /> Issued �y AGA AHLES,GRCGORY A. <br /> Issued Deparlment pw PUBUC WORKS <br /> Date Issued �nsnoae <br /> Fund qot Accounl s Program �to Function �za F�ctivity �>> <br /> Progr�m <br /> TillB INSTALL 738 CROWN DRIVE 710123u71 <br /> Work Order No 20080569 Project Ar,livity Type coartecnve r,i;,ir�rerdnncE Stalus c� <br /> Status �itsnooe Time is:5e Original WO Billing <br /> VeftiCl@ COStS <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> �� ooa� iee�cHev v2 TON axa i s.s omsizoos <br /> . JOOBO 2007 1.5 TON FORD 5 Sd 07/15�2008 <br /> . 0087 1999 CHEV 1/2 TON JXJ 2 13 07I7612008 <br /> \� H002J 2000 JOHN DEGR AXS UACKHOE 9 477.9 07l1GI?009 <br /> . J0063 200?FREIGHTUNER UU�.1P 51'ARU 3 709.6 07l16�2009 <br /> , JOOfO 2007 1.5 TON POFU 9 972 07116120G8 <br /> Total Vchicle Cost 5758zo <br /> Material Costs <br /> T:�pe �daler No Descrip�ion Quan�ity Cosl Billing Date Billing Code lNarehouse <br /> t.i COUP�3630U53i COUPLING 8 CLAY�8 CI�PLAST�C 2 79.138 07/1o"12008 PAN <br /> Lt ELL044303J47 ELOOW 6�ELL X SPIGOT d5 DEG PV 1 7.895 07116/2008 PHP! <br /> L� PIPE44304247 PIPE 6 PVC SEWER ASTMD-303d 80 3 5.99d 07/16/2008 Pi�N <br /> L1 PIPE4630i347 PIPE 8 PVC SEWER ASTAID-3034 80 2 7.192 07776/2008 PAN <br /> L1 WYE046305047 WYE 8 DELL X 8 BELL X 6 BELL PV 1 28.709 07/16/2008 PAN <br /> Total Material Cost 568.93 <br /> NA Costs <br /> 1 ype Na No Description Quantily Cost Billinc� Date Billing Code Warehouse <br /> �� � N/!� CONCCO,FRl1A1E,GRATG(CUZ) 1 322.03 08107-2008 <br /> f:�'•. No\ TOPSOIL(PF.GPIC TOPSOIL) 1 J7.52 082312008 <br /> Total NA Cost 5359,55 <br />