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Work Activity Work Order <br /> �tisucd Liy AGA AHLES,GREGORY A. <br /> ItiSucd Depaflnlen� PW PUBLIC WORKS <br /> D:�te Issued naonooe <br /> �iu�d ao7 Account 5 Proc�ram 7to Funclion t27 Achvity s7i <br /> Program <br /> 1�iIIC REPLACE Zu02 OAKEti AVE 710123671 <br /> �1�urh Order No 20080605 Project Aclivity Type Seavice��ec�uesr Status c� <br /> Sta(us nao�zaos Time oa t i Original WO Billing <br /> Vehicle COStS <br /> 1 ype Vehlcle No Description Hours Cosl Billing Date Bdling Code l�Varehause <br /> . H0023 00 JOHN DEERE 4X4 OACKNOE 5 265.5 07/30l.00t3 <br /> . J0030 1998 CHEV 3N TON SVC TRUCK 5 38 07/30'2008 <br /> . OOA7 1999 CHPV 1!2 TON d�d 2 13 07/302000 <br /> - l0i?81 �007 FORU F950 4.K.1 SUP[RCAB 5 d�3 07/302000 <br /> Total Vehicle Cost 5365 so <br /> Material Costs <br /> 1 ype �vlater No Descnplion Quanhty Cos� Billing Date dilling Code Nlarehouse <br /> �., I3HICOOO�il75u tiHlCl:, 2-t/.7 X dV tl GREY CONCR 12 ?-181 07i30'2008 Pl.H <br /> _ C�I,IGOOU97438 C[�dENT :'0 t.11WUTE SGT SU LR. t1AG 2 30-57 O7/30/200 P:.II <br /> Total Ma[crial Cost S3z�s <br /> NA Costs <br /> I ypc Na Nu Description Quanlity Cost Billing Date Billing Code 4Varehouse <br /> r,:. rr,-, a cFn�Frir izour,o Risett i 3z v o1,�o�2ooe <br /> 1:-� F!A �-!G�:' Sl1'LE UR�IN RING AND I_IU 1 260 07��0/2008 <br /> Total NA Cost Szs2 v <br />