Laserfiche WebLink
Work Activity Work Order <br /> ISSUCd IiY CSG CAVANAH,SHANE G. <br /> Issued DeparUnent rw PUBLIC WOftKS <br /> Date Issued 911 912 0 0 9 <br /> Fwid ao� Account 5 Program »o Function »y Activily sre <br /> Program <br /> Tltle iter�niw �•a�oo�vti�r�iC�io�is��5 <br /> Work Order No 20092807 Project Activiry Type SERVICE fiEOU[ST Status c� <br /> Status eiisnoos Time or.is Original WO Billing <br /> Vehicle Costs <br /> Type Vehicie No Descriplion Hours Cost Billing Dale Billing Code Warehouse <br /> V J0035 1999 FORD 1 1l'2 TON SVC TRUCK 3 31.5 09/192009 <br /> V J0091 2008 FORD LS TON SERVICE TRUC 3 32.4 09/19l2009 <br /> e� .I0039 1999 PORD 1 1/2 TON SVC TRUCK 2 21 09121/2009 <br /> V JOOG7 2009 FORD DUMP TRUCK 2 32 09�21/2009 <br /> Total Vchicic Cost Stie so <br /> Materiat Costs <br /> Type Maler No Description �uantily Cost Billing Dale Billing Code VJarehouse <br /> �A ADAP310006J7 AUAPTER 314 FIP X 3/4 IPS INSTA 7 10.846 09122/2009 PAN <br /> f.1 AnAP34000147 A�/1PTLR 3l4 IPS INSTA-TITE UNIO 1 12.69B 09/22/2009 PAN <br /> At ADAP34000547 AUAPTGR 3!4 MIP X 3/4 IPS INSTA 1 11]56 09222009 PAN <br /> Id COUP341A28J7 COUPLING 3l4 fLAR[COPPER TUE3E 1 3737 09I222009 PAN <br /> Id ELL034101547 ELI30W 3�4 NPT 45 DEG CAST DRASS i 2.075 O�JI222009 PAN <br /> 61 PIPE3i0GOri�I I'iI�E 3l.i POLY IPS 200 PSI SIUR7 4 1.024 09/22/2009 PAN <br /> Total Material Cost Sa2.ts <br /> Personnel Costs <br /> Type ID Name H�urs Cost Billing Dale Farning Code Class <br /> Total Pcrsonnel Cost 1409.91 <br /> TOtAI COst 5568.96 <br />