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Work Activity Work Order � <br /> i55�,od ay AGA <br /> Issued Deparlment pw PUBLIC WORKS <br /> Date Issued vtsizooa <br /> Fund ao� Account s Program »o Function �Z� Actiwty �r3 <br /> Program <br /> Tille INSTALL 738 CROWN DR 710123671 <br /> Work Order No 20080145 Project Activity Type SERVICE REQUEST Stalus c� <br /> Slatus :r�,iz000 Time n.oa Original WO Billing <br /> VehlCle COStS <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V J0080 2007 1.5 TON FORD 4 43.2 OJ/05/2008 <br /> V 0007 1999 CHEV tl2 TON 4X3 2 13 03/10l2008 <br /> V H0024 2000 JOHN DEER 4X4 BACKHOE 8 424.8 03/1012008 <br /> V J0063 2002 FREIGHTLINER DUMP 5 YARD B 109.6 03/1012008 <br /> V J0080 2007 1.5 TON FORD 8 E6A 03110/2008 <br /> Total Vehicle Cost Sen.00 <br /> Material Costs <br /> Type Maler No Description Quanlily Cost Billing Dale Billing Code Warehouse <br /> P.1 CEP.7E00061438 CEMENT 20 b11NUTE SET SO LB.BAG 2 30.362 03l06/2008 PAN <br /> F.t COUPJG3000�37 COUPLWG 8 CONCRETE X 8 CIIPLAS 2 22982 03/06�2008 PAN <br /> Lf PIPE4 i30d347 f'IP[D PVC SEWER ASTAID-303d 80 72 46.176 03i0612008 PAN <br /> Total Material Cost Sss as <br /> .. _.__� .�,.,.•.. <br />