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0 <br />W�rk Activity V1'ork Order <br />ISSUCdBy NSO NIELSEN,SCOTTO. <br />Issued Department Pw pUBLIC WORKS <br />Date Issued 2rzsizoo9 <br />Fund 40� Account s Program »o Funclion �iy <br />Program <br />Tille REPAIR5721LOM�ARDAV[ 770i19675 <br />Work Order No 20090276 Project Activily Type SERVICE REDUEST <br />StaWs zizcizoo� Time os:�i Original WO Biiling <br />_ _. <br />� ,:.� , � . .,. <br />Activily 6�5 <br />Status c� <br />V@I11CIC COStS <br />Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br />V J0058 01 FORD 1/'L TON S[RVICE TRUCK 3 32.1 02/25/2009 <br />V JODJ5 1999 FORD 1 1!2 TON SVC TRUCK 3 37.5 02/25/200� <br />V H0015 199g VACTOR 3 160.2 0225/2009 <br />V J0046 7999 STERLING 5 YARD DUh1P 2 34.6 02/27/2009 <br />V M0043 2003 TIGFR VACTOR 2 60 02/27/2009 <br />V J0091 2008 FORD 1.5 TON SERVICE TRUC 2 21.6 02/27/2009 <br />_ . _ . . . .... _ .. . <br />Total VehiGe Cost 53ao:�o <br />_ _ <br />Material Costs <br />T� pe Mater No Description Quantity Cost Billing Date Billing Code Warehouse <br />Lf PIPGi�f060f,J7 PIPG 3/: POLY IPS ?00 f'SI SIUR7 6 1.56 03/032009 pqN <br />Type Na No Description <br />FL: hJ4\ 3'3 t.ilUUti f;oCP: <br />Total Material Cos[ S� �r> <br />NA Costs <br />Quantity Cost Billing Date Billing Code Warehouse <br />.75 11.828 03/03f2009 <br />Total NA Cost Sta.e3 <br />