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Work Activity Work Order ' ' � , <br /> , ��. . <br /> ISSUBd By AGA AHLES.GREGORY A. <br /> Issued Depariment Pw PUBLIC WORKS <br /> Date Issued 2I1912009 <br /> Fund qo� Accounl s Program �to Function �Z3 Activity sra <br /> Proc�ram <br /> TIIIC REPAIR 12[Ml�RILYN AVE 710723673 <br /> WOfk OfdQl'NO 2OO9OZZ6 PfO�BCI Aclivity Type CORRECTIVE MAINTENANCE Sl8fU5 CL <br /> Status z�isizoos Time oa:�s Oric�inal WO Billing <br /> VehiCle COStS <br /> Type Vehicle No Description Hours Cost Billing Dale Biliing Code Warehouse <br /> V J0062 02 FREIGHTLINC-R UUMf�5 YARD 8 120 02I7912009 <br /> V H0024 2000 JOHN DEER 4X4�ACI(HOE D 43Z6 02/19l2009 <br /> V J0080 2007 1.5 TON FORD 8 85.6 02I1912009 <br /> V JOUSG 00 FREIGHTLWER FVO 5 YD OUMP J 52.5 02/20/2009 <br /> V J0056 Ot FORD 7 1/2 TON SERVICE TRUC 3 32.7 02r2012009 <br /> V J0062 02 FREIGHTIINER DUMi'S YARD 8 720 0220/2009 <br /> V OOB7 1999 CH[V 1/2 TON 4X4 2 13 0220/2009 <br /> V H0024 2000 JOHN DEER 4X4 BACKfiOE 8 437.6 07/20/2009 <br /> V 110029 200:1 VACTOR 2 109.8 02/20/2009 <br /> V J0080 2007 1.5 TON FORD � 85.6 02/20/2009 <br /> V J0002 2007 1.5 TON SERVICE TRUCK 2 21.4 02/20/2009 <br /> Total Vehicle Cost 5�,5t5.zo <br /> Material Costs <br /> Type Maler No Descriplion �uantily Cost Billing Date Billing Code Warehouse <br /> Ai CEA1E00061438 CEMENT 20 MINUTE SET 50 LE3.DAG 2 30.826 02l19R009 PAN <br /> td PIP[50304547 PIPE 12 PVC SEWER ASTMD�3033 80 72 87.u96 0?J7912009 PAN <br /> td CGA1[000614.1�3 CEMENT 20 MINUTG SET 50 L�.l3AG 3 46239 02/2DR009 PAN <br /> Total Material Cost g�e4 » <br /> NA Costs <br /> Type Na No Description Quanlity Cost Billing Date Billing Code Warehouse <br /> NA NIA CONCRETE CO,FRl�h1E&GRATE(CUZ 1 95J.4 02I28/2009 <br /> NA WA ASPHALT(CEMEX) 1 20227 03/07I20D9 �r3)C <br /> NA N/A CONCRETE(CEMGX) 1 285.4 03107/2009 J <br /> Total NA Cost 5841.07 <br />