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Work Activity Work Order pay� ' <br /> �izaizoio ia:i7 <br /> _ - - ---— - - -- - <br /> ISSUed By SJT2 SPOONER,JAMES T. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued ��2vzoio <br /> Fund qo� Account s Program ��o Function ti9 Activity e�s <br /> Program <br /> Tllle KILL.51NCH 2401 PINE ST 710779675 <br /> WOfk OfdBf NO ZO'I OZ'IBB PfOJBCt Activity Type CORRECTIVE MAINTENANCE S�81U5 PR <br /> Status �izvzoio Time os:s3 Original WO Billing___ __ <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V J0055 01 fORD 1 1f2 TON SERVICE TRUC 1 11.1 07;21/2010 <br /> V J0046 1999 STERLING 5 YARD DUMP 1 18 O7I21I2010 <br /> V M0043 2003 TIGER VACTOR 7 28.2 O7121/2010 <br /> - -- - - - . _. .__.. _ _ ._ ---- --- - -- <br /> Total Vehicle Cost 55�.30 <br /> Material Costs <br /> Type Mater No Description Quantity _ _ Cost Billing Date Billing Code Warehouse <br /> M NIPP32130dA7 NIPPLE 318 NPT X 2-1/2(RED BRA 1 1.18 07/22/2010 PAN <br /> M PLUG341226J7 PLUG 3/4 NPT BRASS 1 1.88 07/22/2010 PAN <br /> A4 REOU32700747 REDUCER BELL 3/4 X 1/2 NPT(CAS 7 1.904 07/22/2010 PnN <br /> Total Material Cost 5•i`-'� <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date Billing Code Warehouse <br /> NA N41 3l-0 h11NUS ROCK 2 39.54 07f22/2070 <br /> Total NA Cost _ sas.5a � �� <br />