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Work Activity Work Order ' <br /> ISSUCd DY WMW WARD,h71CHAEL W. <br /> ItitiUCd DC�)3f1111C�11 PW PUBLIC WORKS <br /> DOIL' ISSUCd SIt512008 <br /> Fund aoi Accoun� s Pro�ram �to Function »g Aclivily 6�5 <br /> Pro�ram <br /> -I-IIII` REPAIN 4710 M1IERMONT PL 71011�675 <br /> �;Voik OfdCr NO 2��8�4'�4 ProjeCl AClivily TypC CORRECiNE MAINTENANCE Sl81us CL <br /> 1�,dc s�i,rzona Time 15'S6 Oric�inal WO Billing <br /> Suuclure ID StrTvp Ac�ivilv Comt�l Date Comments <br /> \:;�t�J500G? WASRVC Y[5 5�15�2008 <br /> i+�1di�SS d710 M1tERAIONTPt <br /> CiosS Slfeel <br /> Arca Desi�nator S�fUCWfC L000�1011 <br /> ��.l:qi RC(CfC�1CC •1710 R1[I:P.IONT PL <br /> L uc�di0n <br /> V@I11CIC COStS <br /> Type Vehicle No Descriplion Hours Cost Billing Date Billing Code Warehouse <br /> . J0671 7998 CHEV 1 TON SVC TRUCK 1 7.6 05I75/2008 <br /> 4� J0091 200E1 FORD iS TON SERVICE TRUC 7 10.8 OSI152008 <br /> Total Vehicle Cost S�s.ao <br /> Material Costs <br /> I�,pc hlatcr No Descriplion Quantily Cosl Billing Dale Billing Code Warehouse <br /> F.i 11DAP3407U647 AUAPTER 3la FIP X 3/d IPS INSTA 1 10.9A1 05115�2008 PAIJ <br /> I.1 COUP3d 74?7A7 COUPLING 3�4 CTS COM11Pf2ESSION X 1 7.581 05.�15'2008 PAIJ <br /> Tolal Material Cost Ste s? Z <br />