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Work Activity Work Order <br /> ISSIICd By TDEi THOMPSON,DWAYNE E. <br /> Issued Department Pw PUULIC WORKS <br /> Date Issuei tvta�2ooe <br /> Fund aot Account s Program �to Function tt� Activity c�s <br /> ?rogram <br /> TitIC REPLACE 307 PECKS DR 710119675 <br /> Work Order No Z��8�038 PfOfCCI Activity Type CORRECTIVE MAINTENI�NCE SfeIUS CL <br /> Status ;vianooe Time io:�c OriginalWO Billing <br /> VeI11Cle COStS <br /> Ty�>e Vehicle No Description Hours Cost Billinc� Dale Billing Code W�arehouse <br /> \' J004b 1999 STERLING 5 YARD DUMP 2 3J 17/73/2009 <br /> V M0043 2003 TIGER VACTOR 2 546 11/14f2008 <br /> V J0091 2Q08 FORU 1S TON SERVICE TRUC 2 21.6 11/14/2008 <br /> V J00-06 1999 STERLING 5 YARD DUMP 4 68 11/772008 <br /> V A10043 2003 TIGER VACTOR 4 109.2 11/17/2008 <br /> V J0091 200D FORD 1.5 TON SERVICE TRUC A d3.2 1117�/2008 <br /> Total Vehicle Cost 53�o.so <br /> Material Costs <br /> Type Mater No Description Quanlity Cosl Billing Dale Billing Code Warehouse <br /> t,t AUAP3JOOO6S7 ADAPTER 3/4 FIP X 3/d IPS INSTA 1 70.91d 17/14/2008 PAM <br /> I.1 AOAP3d000S77 ADl�PTER 3ld MIP X 314 IPS INSTA 3 35.067 11/WI2008 PAN <br /> td OOX000154347 BOX METER M110LDED PLASTIC WIDI L 1 65.013 7111d/2008 PAN <br /> I.t COUP34142717 COUPLING 3l4 CTS COAtPRES510N X 1 7.36J 17114/2008 PAN <br /> t.1 ELL03d104247 EL�OW 31J NPT 90 DEG STREET CAS 2 6.851 11/14/2008 PAN <br /> L1 PIi�E3•10G0647 PIPE 3!4 POLV IPS 200 PSI SIDR7 3 .7B 11/W/20G8 PAN <br /> L1 ti[T1:1�11�1�747 S[TTGR COPP[R Si8 X 7�1(HEIGHT 1 68.597 11/14f200B PAN <br /> Total Material Cost S�sa.ae <br /> NA Costs <br /> Type IJ�i No Descriplion Quantily Cost ailling Date Billing Code Warehousc <br /> tL1 Fl�A 3!�1 A11NUS f20CY .25 4.9d3 11/14/2008 <br /> Total NA Cost Sa.9a <br />