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Work Activity Work Order <br />Issued By WMW WARD, MICHAEL W. <br />Issued Departmentvw PU6!-ICWORKS <br />Date Issued itnar2oos <br />Fund ao� Account s Program �to Function >>9 <br />Program <br />I ItIB REPAIR 675 LAUREL DR 710119673 <br />Work Order No 20051070 Project Aclivity Type SERVICE RE�UEST <br />Date tviarzoos Timeoe.os Original WO Billing <br />Type <br />V <br />V <br />V <br />V <br />V <br />�� <br />V <br />V <br />V <br />�,�,,,:,,r�,:: : �, <br />ncUvlry en <br />Vehicle Costs <br />Vehicle No Description Hours Cost Dilling Date Billing Code <br />2207 � 1991 FORD 5 YD DUMP 4 .. . 57.2 11/13/2005 <br />J0019 1396 FORD 1 TON 3 20.4 l 1113/2005 <br />J0026 1997 FORD 7 TON SVC TRUCK 4 27.6 11/79I2005 <br />J0035 1999 FORD 1 7/2 TON SVC TRUCK 4 37.2 11113/2005 <br />J0049 2000 FORD 1 1l2 TON SERVICE TR 4 38 11/1JI2005 <br />H0028 2003 VF�CTOR 3 168.3 17/1312005 <br />J0034 1999 FORD 1 1/2 TON SERVICE TR 4 37.2 11ItA12005 <br />J0039 1999 FORD 1 1/2 TON SVC TRUCK 4 372 11l14/20�5 <br />J0049 2000 FORD 1 1l2 TON SERVICE TR 4 38 11/14I2005 <br />Total Vehicle Cost ba�i.to <br />Type Maler No <br />L1 CLAI.1A4027247 <br />l'ype Na No <br />�dA N(A <br />Type !D <br />$lBIUS PR <br />Material Costs <br />Description �uaniily Cost Billing Date Billing Co <br />CL�t.1P REPAIR 6 STAINLESS 6.60-7.00 X 12 LENGTH 1 110.747 1 I/13�2005 <br />Total Material Cost �>>o �� <br />NA Costs <br />Description �uanlity Cosl Billing Dale Billing Code <br />3l4 MINUS M1 52 11/13I2005 <br />Total NA Cost Ssz.ao <br />Name <br />Personnel Costs <br />Heurs Cost Billing Date Eaming Code <br />_ <br />Total Personnel Cost St,30G.17 <br />Total Cost 51,93o.oz <br />Class <br />