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VVork Activity Work Order <br />ISStI�d By CAG CRUM, GERRY <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 4izanaoe <br />Fund qoi Account s Program »o Function »y Activily 664 <br />Program <br />Title SO 6 INCH 1206 SE EVERETT MALL WAY 710119664 <br />Wofk OfdEf NO 20080357 PfOJBCt Activiry Type CORRECTIVE MAINTENANCE Slatus CL <br />Date 4124/2008 Tlrtle 15:33 Oflginal WO 12i48 Billing <br />Vehicle Costs <br />Type Vehicle No Descriplion Hours <br />V J0034 1999 FORD 1 il2 TON SERVICE TR 2 <br />V J0039 1959 FORD 1 7/2 TON SVC TRUCK 2 <br />V J0019 2000 FORD 1 1l2 TON SERVICE TR 2 <br />Total Vehicle Cost <br />Material Costs <br />Cost Billing Date Billing Code Warehouse <br />79.8 05106I2008 <br />19.8 OS/06120� �'� <br />202 05I0612008 <br />559.80 <br />Type Mater No Descriplion Quantity Cost Billing Date Billing Code Warehouse <br />td BOX000043347 BOX VALVE 18 TOP 24 BOTTOM AND 1 45.961 OSI06/2008 PAN <br />M MEGA44044447 MEGALUG 6 KIT 1 26.05 OSI06/2008 PAN <br />A;1 SLEE50061847 SLEEVE TAP 12 WI6 FLG TAP STAIN 1 488.071 05/06/2008 PAN <br />rn VALV34040448 VALVE GATE 6 MJ X FLG DI W/OP N 1 414.008 OSI06/2008 PAN <br />P,1 M1tETE34141&i7 METER 5I8 X 3/4 NEPTUNF VJ/PR0 R 1 227.69 09111l2008 PAN <br />Type Na No Descriplion <br />NA N/A 6 FLG KIT <br />NA NIA TAP FGE <br />Total Material Cost S�.zoi.�e <br />NA COStS <br />Quanlity Cost Billing Date Bill;ng Code Warehouse <br />1 8S2 OS/06/2008 <br />1 150 05/OG/2008 <br />Total NA Cost S�Ss �= 3�/(� <br />