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Work Activity Work Order ' <br /> ISSU2d By SJT2 SPOONER,JAMES T. <br /> Issued Deparlmenl rw PUBLIC WORKS <br /> Dale Issued �n�zoos <br /> Fund ao� Account s Program ��o Function tts Activily 675 <br /> Program <br /> TiUC REPLACE 2812 PANAVIEW�IVD 710119675 <br /> Work Order No ZD�90a�a PfOjBCI Activity Type CORRECTIVE AIAINTEN�NCE S�etUS Cl <br /> Status �mzoos Time �3:�s Original WO Billing <br /> Vehicle Costs <br /> Type Vehicle No Descr�ption Hours Cost Billing Date Billing Code Warehouse <br /> V J0055 O7 FORD 1 1/2 TON SERVICE TRUC 5 53.5 07/072009 <br /> V J0046 1999 STERLING 5 YARD DUMP 5 86.5 07/07l20D9 <br /> V MOOd3 2003 TIGER VACTOR 5 150 07/07I2009 <br /> V J0055 01 FORU 1 1l2 TON SERVICE TRUC 2 21 4 07/0812009 <br /> V JOOdG 7999 STERLING 5 YARD DUMP 2 34.6 07/0812009 <br /> V At00dJ 2UO3 TIGER VACTOR 2 fi0 07I082009 <br /> Total Vehicle Cost Saos.00 <br /> Material Costs <br /> Type Mater No Descriplion Quanlity Cosl Billing Date Billing Code Warehouse <br /> LI ADAP31000ud7 ADAPTER 3i4 FIP X 3IS IPS INSTA 2 21.632 07107l2009 PAN <br /> A1 ADAP34000247 ADAPTER 3W FIP X 314 RIDBED IN 1 4.51 07/07/2009 PAN <br /> P.1 ADAP34000547 ADAPTER 3W h11P X SI4 IPS INSTA 4 46.98 07/07/2009 PAN <br /> F.1 �OX000154347 BOX METER M1IOLDED PLASTIC WIDI L 1 69.941 07/072009 PAN <br /> P.t COUP34142747 COUPL�NG 314 CTS COMPRESSION X 1 7.617 07/07/2009 PAN <br /> 1,1 ELL034704247 ELBOW 3I4 NPT 90 DEG STREET CAS 2 6.SW 07107/2009 PAN <br /> A1 PIPEJ40606A7 PIPE 314 POLY IPS 200 PSI SIDR7 6 1.56 07/072009 PAN <br /> Fd SETT34149747 SETTER COPPER Sl8 X 31d(HEIGHT 7 69.878 07l0712009 PAN <br /> Total Material Cost 522a.�o <br /> NA Costs <br /> Type Na No Descriplion Quanlily Cost Billing Date Billing Code Warehouse <br /> NA NIA 3l4 h11NUS ROCK 5 9.885 07l07/2009 <br /> NA N/A h1C-TER JUMPER 1 2 07/0712009 ��I� <br /> W1 N'A TOPSOIL .5 7.2 0710772009 <br /> Total NA Cost 5190� <br />