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Work Rctivity Work Orde� `""=° ' <br /> ai:a;zc�o �c:s� <br /> ISSUOd BY WMW WARD,MICHAEL W. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued ��eizo�o <br /> Fund aoi Account s Program s2o Function �is Activity s�e <br /> Program <br /> Tltle REPLACE fi"METER 1721 SE EVERETT MALL 52011967G <br /> WOfk OfdBf NO 2���06�5 PfOjBCt ACtivity TypB CORRECTIVE MAINTENANCE StetUS CL <br /> Stalus 3iaizoio Time t5:ei Original WO _ _ _Billing <br /> Vehicle Costs <br /> Type Vehicle No Descriplion Hours Cost Billing Date Billing Cod� Warehouse <br /> _ - - - -- -- - - — ---- - <br /> V J0034 1999 FORD 1 1/2 TON SERVICE TR 2 22.2 04/09i2010 <br /> V J0073 2004 BOOtit TRUCK 2 65.6 04/092910 <br /> V J0010 19951NTERNATIONAL BOOM TRUCK 5 154.5 0411012010 <br /> V H0009 1997 CAT BACKHOE 5 134 04/70I2010 <br /> V JOU34 1999 FORD 1 VZ TON SERVICE TR 5 55.5 04/10/2010 <br /> V J0039 1999 FORD 7 1/2 TON SVC TRUCK 5 55.5 04/10/2010 <br /> V 0148 2004 1/2 TON PICKUP 4X4 5 33 04/t012010 <br /> V 0149 2004 CHEVROLFT 4X4 PU 5 42.5 04I70/2010 <br /> V 078d 2007 CHEV 4X4 PU 5 34 04/10/2070 <br /> V 0187 2007 CHEV 4X4 PU 5 31.5 04'1012010 <br /> -__- .________. .___. _ __ . __—_.._ . __—_ _. __—_—__ . —. .—._ ___.__ _ _ . . . . - _ ._. <br /> Total Vehicle Cost 563!.30 <br /> Material Costs <br /> Type Mater No Description _ Quantity___ _Cost Billing Date Billing Code Warehouse <br /> 1,1 METE44125447 �1cTER 6 NEPTUNE PROTECTUS 111 W 1 7949.52 01109/2010 PAN <br /> f.1 SUPP14146047 SUPPORT PIPE 6 ADJUSTABLE PI:'E 2 15J.822 OSI0912010 PAN <br /> . ______.._.. _.. _ .. . .__ _ . . ..._ . . __ __ .__ __ . ___ _._._ __—_ .— _ . . _._ <br /> Total Material Cost 58,104.35 <br /> NA COSts <br /> Type Na No Description Quantity_ Cost Billing Date Billing Code Wareh.ouse <br /> - - - __ <br /> , NA N/A 6 FLG KIT 2 27.60. 04I09I2010 � <br /> _ _ _- . ____ _ ___ _- _— _. — . _. .—__ <br /> Total NA Cost 52tsa <br />