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Work Activity Work Order <br />ISSU@d BY GCR GRENZNER, CHRIS R. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued vza�zots <br />Fund ao� Account s Program »o <br />Pro�,;-am <br />INSTALL 4015 R4ILWAY AVE 710123671 <br />Function t23 <br />Page 3 <br />6/27/2013 14:26 <br />Activity e�t <br />Title <br />Work Order No 20130235 ProjeC� Activity Type CORRECTIVE MAINTENANCE StetUS CL <br />Status indrzota Tim�� to:at Original WO Billing <br />Type Vehicle No <br />� J0032 <br />V 0195 <br />V H0075 <br />V H0024 <br />V J0080 <br />V J0062 <br />V J0074 <br />V 0087 <br />y H0015 <br />V H0024 <br />V J0080 <br />Mater <br />Vehicle Costs <br />Description Hours Cost Billing Date Billing Code Warehouse <br />02 FREIGHTLINER DUMP 5 YARD o.5 92.95 Otl26I2073 <br />OB CHEV tl2 TON 4X4 CREW CAB G 6.5 50.05 0712612013 <br />1999 VACTOR 6.5 352.3 O1I26I2073 <br />2000 JOHN DEER 4X4 BACKHOE 6.5 35425 01/26/2073 <br />20071.5TONFORD 6.5 68.25 01I26/2073 <br />02 FREIGHTLINER DUMP 5 YARD 8 114.4 01129l2013 <br />04 SEWER RODDER (M0057 ATTACHE 2 15 Ot/29/2013 <br />1999 CHEV 7l2 TOP! 4X4 2 12.6 01129/2013 <br />7999 VACTOR 2 108.4 OiR9/2013 <br />2000 JOHN DEER 4X4 BACKHOE 8 436 01I29I2013 <br />2007 1.5 TON FORD 8 84 01/2912013 <br />Type ID Name <br />Total Vehicle Cost st,esa.zo <br />Material Costs <br />Quantity Cost <br />�STMD-303480 72 149.��2 <br />Total Material Cost <br />Date Billing Code <br />Personnel Costs �� <br />Hours Cost Billing Date Earning Code Ciass <br />